Head - Purchase - Raw Material - FMCG

Raw material (Purchase) :

- Development & implementation of key procurement, inventory management strategies.

- Formulating budget for timely procurement of spares & materials- Prepare monthly, quarterly and annual procurement plan & budget for all the departments.

- Inventory Planning- Reduce on-hand inventory to the lowest feasible levels consistent with plant and customer objectives.

- Purchase Scheduling & Budgeting - Zero production losses due to material shortages. Timely delivery of goods at the respective sites.

- Purchasing policy and planning - Develop methods to estimate future materials requirements. Prepare standard documents for procurement department that will meet the purpose.

- Vendor selection & Monitoring - Ensure competent vendors are inducted at the most competitive rates for obtaining timely procurement of materials. Develop new &alternative sources of supplies to ensure timely, cost effective & quality product availability.

- Outsourcing strategy / development / management

- Monitor purchase orders to ensure timely and correct delivery of materials to user departments.

- Stock audit to ensure reconciliation of physical stocks.

- Propose cost saving opportunities by keeping abreast of new products/ trends in logistics & inventory control.