Responsibilities :
- Developing organization's purchasing strategy.
- Review and finalize procurement strategy.
- Vendor management & vendor development.
- Effectively handle Inventory Management.
- Sending enquiries to vendors for different raw and packaging materials.
- Strategic Buying decisions for all key commodities
- Stakeholder management for cross functional alignment towards organization goals - availability and working capital management
- Working towards cost reduction & Waste control Methods & Expiry Management.
-Preparation and management of budgets - presentations on adherence to management
- Coordinate with vendors for material delivery post of PO / Billing & Reconciliation afterwards.
- Vendor audits and ensuring compliances
- Roll out best practices in spend management
- Key participant in all cost management initiatives
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