Delivery & Financial Achievement : Responsible to deliver the allocated annual budget and achieving the PBT target of CSBU. To propose FG supply plan & ensure supplies as per agreed demand on Daily / weekly / monthly / yearly basis. Ensuring availability of right first time quality material month by month to achieve the planned & agreed monthly targets / Sales. Compliance Management : To ensure EHS compliance round the clock in order to achieve zero accident target for manufacturing sites. cGMP compliance by 24X7 of Unit-I & Unit-2 to meet regulatory agencies requirements. Ensuring to comply statutory task of manufacturing units as per CATS tracker to achieve 100% compliance under various laws. Ensure for developing safety culture through trainings and various initiatives in plants. Operational Excellence & Cost Reduction : To be in line with the yearly budgeted norms and target and achieve the Top Line & Bottom Line month on month basis. To ensure proper utilizations of plant capacities, debottleneck to improve on capacities & workout collaborative manufacturing options. Introduction of New Products : To support B&PE for implementation of Cost Reduction Plans & new products scale ups, validations. Quality Management : Ensure quality product manufacturing Right First Time' at site to meet customers' specifications and market demand. Cost Management & Lowest Cost Productions : To advise / guide to all functions in a cost effective manner and to ensure cost reduction wherever possible. Capex Implementation within Budget & Timeline : Propose the CAPEX plan for approval & ensure the CAPEX expert & project within budget & Timeline. Implementation of approved proposal capacity enhancement, facilities creation plans for upcoming growing business requirement. Timely upgrdation of the facility to ensure cGMP compliance.
Vice President • Ankleshwar