More jobs:
Job Description & How to Apply Below
Identifying, Developing, Establishing, Negotiating and regularly Procuring with the Vendors supplying Raw Materials and Packaging items like
- Chemicals, Gases, Corrugated boxes, Printed Labels, Printed Mono Cartons, Flexible packaging, PET and HDPE Jars, PP Caps and any other plastic components going in packing of Edible Oils for existing 5 plants. In addition, Procurement of all the POS (Point of Sales materials for Sales and Marketing), procurement of Capex items etc.
Vendor Development
- To identify, help in selection process, set up the vendor, negotiate prices and establish the supplies.
- Develop and Establish the supplies as per Procurement Policy and Quality Policy of the company.
New Packaging development interactions
- To coordinate with Vendors to timely submit JPEG, Proto type samples, paper Proofs etc to Marketing/Packaging development
- To track progress on development of new Packaging/Promo
- Timely delivery of JPEG, Paper Proof, Cylinder Proof, Proto Type etc
- Tracking sheet of all new Promo development
Negotiation of Pricing
- To negotiate the prices as per the guidance from manager
- Price parity with other Vendors in country supplying similar products to SBL plants
Placement of PO to Vendors as per the agreed pricing
- Creation of PO in Oracle and timely placement of PO as per Purchase
Requisition given by Material Planning
- On time PO placement
Material Procurement( RM/PM)
- Scheduling, planning, inventory handling as per agreed norms with Materials Planning
- Stock Out Index
- Days Inventory on Hand (DIOH)
To ensure timely delivery of materials as per the schedule given in PO
- Tracking of actual Inventory at factories and daily monitoring with Vendors
- To coordinate with Taxation deptt to get the Sales Tax forms to vendors for timely shipments
Vendor Portal i-supplier
- To train vendors on Vendor Portal called i-supplier
- To ensure that Vendor’s create ASN in i-supplier to enable factory to do GRN
To ensure that delivered materials meet the Quality specs as given in contract/PO
- To liase with factory QA and in case of deviation, timely action
- In case of rejection to ensure the quick disposal of materials.
Monitoring the Payables to suppliers
- To create tracking mechanism of Overdue payments to suppliers
- Taking 6 monthly Balance confirmation from Vendors
Coordinate & Monitor the release of “C” forms or other statutory forms to vendors on their request.
- Create Process to get the timely availability of required forms to Vendors and monitor the progress
Maintaining the good working relationships with Vendors
- To ensure that good working relationships with vendors are maintained
POS, AEP and Capex PO
- To timely raise PO required by Sales, Marketing, QA, Warehousing etc for POS and Capex items as per Purchase Policy of SBL
MAJOR CHALLENGES
- Volatility of business volumes – scaling up and scaling down as per the business requirements.
- Meeting the quality criteria established as per company’s norms.
- Proliferation of SKUs and plants as per company’s growth plans
Educational Qualifications and experience:
- Graduate in Science, Commerce or Engineering
- 3 years of experience in procurement of Packaging items and food related raw materials( Corrugated boxes, Laminates, Plastic Components, POS Material etc)
Preferably having experience in a Foods company/Retailing/FMCG environment
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×