Posted By
Posted in
SCM & Operations
Job Code
1417274
Budget Management and Resource Allocation:
- Develop and manage the departmental budget, allocating resources effectively and tracking expenditures to ensure financial objectives are met while maintaining high-quality standards.
Cost Analysis and Budgeting:
- Conduct detailed cost analyses for each dairy processing segment, identifying cost drivers and recommending cost-saving strategies.
- Collaborate with the finance department to develop annual budgets, Work continuously with third party supply base to improve quality & optimize cost.
- Support business with accurate price forecasting for Liquid Milk.
Cost Monitoring and Reporting:
- Ensure other costs apart from procurement price are monitored with fixed periodicity and controlled to remain with the sanctioned limits / budgets/Industry Benchmarks
- Measure and manage overall performance of milk suppliers, service vendors across procurement metrics of Supply, Cost, Service & compliance.
- Prepare regular cost and efficiency reports for senior management, offering recommendations for cost-saving initiatives.
Strategic Planning and Execution:
- Work closely with the own area milk shed area with focus on increasing number of carriers & providing dairy development & extension services to Dairy farmers.
- Develop and execute the department's strategic plans, aligning with organizational goals and objectives, to drive growth, innovation, and efficiency.
- Identify opportunities for process optimization, cost reduction, and resource utilization to achieve optimal production output.
Research, Development, and Innovation:
- Promote and oversee research and development initiatives within the department to enhance quality of milk thus helps to plant to produce the qualitiatative product.
- Encourage innovation and the adoption of emerging technologies to drive product development and improve processes.
Customer Service and Satisfaction:
- Collaborate with customer-facing teams to ensure that customer orders are processed and delivered on time while meeting quality specifications.
- Monitor feedback from Plant specifically from Qulaity dept. related to product quality and production processes, and initiate actions to enhance customer satisfaction.
Quality Control and Compliance:
- Highlight various deviations in performance through active monitoring of performance indicators vis- vis sanctioned plan figures, reasons for the gap, provide feedback on performance improvement and follow up on the suggestions given for its improvement.
- Establish and enforce quality control standards, procedures, and practices to ensure the production of safe and high-quality dairy products that meet regulatory requirements and industry standards.
Milk Processing:
Process Optimization and Efficiency:
- Continuously analyze Milk Procurement at different milk collection cetnre processes for opportunities to improve efficiency, reduce waste, and enhance productivity while maintaining product integrity.
- Analyse, Propose and implement changes to optimize milk collection routes and energy consumption
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Posted By
Posted in
SCM & Operations
Job Code
1417274