About Client:

one of the leading FMCG Company.

Roles & Responsibilities:
Timely processing the Purchase Requests on a daily basis without any delay
Analyse the requirements for ordering through rate contracts, repeat order and calling for fresh offers, evaluate the offers received, select suppliers, and negotiate price, terms, conditions, place purchase orders, arranging timely dispatch of materials and monitor supplier performance.
Analyse and evaluate delivery problems and recommends solutions.
Study market trends and take appropriate actions for optimal material advantages.
Manage supply base to meet or exceed quality, delivery, cost and service requirements.
Analyse and report purchase price variances as necessary on a monthly basis.
Maintain minimum inventory at factories by developing nearest source of supply




Should have the ability and thirst to identify alternative source/ alternative material
Should meet all statutory and regulatory compliances
Should maintain data base of all materials dealt.
Follow up for payment and other issues of suppliers in time.
Cost reduction
Procurements based on budgeted price
Involvement in System improvement activities (SAP related).
Visit the plants and understand the materials usage
Perform Quality Checks of Materials as and when possible during the visit to units.
Vendor audit for mutual perk
Understanding the issues of stores and giving solutions

📌 Assistant Manager Commercial Chennai
🏢 Saaki Argus And Averil Consulting
📍 Chennai