Purpose
of the Position
Responsible for procurement of the required products and ensure the documentation is in maintained and support all audits.
2) Major Duties & Responsibilities
- Creation of Purchase order
- Follow up with Vendors for deliveries against Purchase orders
- Follow up with Vendors for COA, other documents
- Timely Processing Indents and arrange Materials on time
- Inventory Control & Management
- Timely Processing the Vendors / Suppliers Bills for payments and monthly reconciliation.
- Statutory Audits, ISO Compliances & FSSAI.
- Effective implementation of ERP & regular updating the data in ERP Module.
- MIS preparation and documentation
3) Problem Solving / Decision Making :
Creating New & Different : Strategic MindsetUnderstanding the Business : Customer FocusUnderstanding the Business : Financial AcumenFocusing on Performance : Drives Results; Ensures AccountabilityInfluencing People : Drives EngagementBeing Flexible and Adaptable : Situational AdaptabilityManaging Execution : Plans and AlignsOptimizing Diverse Talent : Builds Effective TeamsBeing Authentic : Courage4) Working Relationships :
Internal
Production and Packing teamHuman Resources TeamSupply Chain TeamWarehouse TeamR&D TeamAccounts teamExternal
VendorsLogistic teamsSuppliers of chemicals, lab equipment’sCalibration AgenciesExternal Labs for analysis5) Qualification and Experience :
Graduation1 to 3 years of experienceERP, Inventory managementNegotiation, CommunicationVendor management6) Work Environment
Works in plant environment. The plant work environment may include exposure to moving mechanical parts, dampness, and some dust. The noise level in plant is usually moderate. Hearing protection may be required in designated areas.7) Competencies
Excellent organizational skillsStamina to handle the physical demands of the jobFlexibility to work in shifts, including evenings and weekendsUnderstanding of safety measuresCapability to train housekeeping team