Logistic / Warehouse / Procurement Purchase / SCM / Store

Job Description : 1> Planning of all purchases of fresh produce in company 2> Managing markets for the products 3> Work with team to create high brand recall 4> Mange teams across geographies. 5> Manage P&L of the business. 6> Standardization of processes and creating SOP. 7> Market survey and introduction of new materials for trading for company 8> Vendor identification, Evaluation and managing. 9> Developing vendor base on regular basis 10 > Tendering and quotation analysis and review 11> Prepare comparative statement for company 12> Sampling & verification of new products as needed 13> Issuance of purchase order. Signing of purchase order, bills. 14> Authorize the bills for payment. 15> Co-ordination with accounts dept. for payments to the suppliers. 16> Collections and streamlining of collection process from customers 17> Set up the supply chain for all services. 18> Managing MIS & Documentation. 19> Ensure appropriate usage/ wastages analysis. 20> Analyse trends and data to ensure operationally sound purchase systems and decisions. 21> Conducting regular monthly Audits and Surprise Inspections on the Sites. 22> Strong knowledge of SAP Materials Management fundamentals and needs to have clear understanding of Procure-to-pay cycle, PO/ PR release Strategy, External Services Management, Contracts, Master Data, Message Output, Price Determination and Special Procurement processes. 23> Strong knowledge in business requirement gathering, BBP preparation, Initial stock upload, test Scripts/ Case preparation, User manual preparation, Unit testing and Integration testing. 24> Should have strong cross module functional knowledge between MM-PS, MM-FICO, MM-SD 

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