1. To validate the proposal and recommend for release of PO.
2. To keep track of any commitments on the implementation of new proposal.
2. Alternate Sourcing:
1. To validate the proposal and recommend for release of PO.
2. To keep track of any commitments on the implementation of new proposal.
3. NPSD:
1. To check with New Product Costing on targets.
2. To check on Cost Tables and other relevant documents and get management clearance.
4. Price Revision Requests:
1. To validate the proposal on the previous prices, price revision asked and justification documents.
2. To check with management approvals and recovery from customer as per directions and process the proposal.
3. To clear the prices in system in line with approval and ensure inclusion of any conditions as per approval.
4.
To prepare a monthly report on the cost increases and reduction for F&A;
5. To keep records on customer price changes for future reference.
5. DCN Proposals and Others:
1. To validate the proposal and recommend for release of PO.
2. To check with management approvals and recovery from customer as per directions and process the proposal.
3. To prepare a monthly report on the cost increases and reduction for F&A;
Preferred candidate profile:
1. Qualification:B.Com / MBA / CA - Inter / CA / CMA - Inter / CMA
2. Experience: 5 to 12 in Manufacturing industries [Preferably: Autocomponent]
3. Work location: Padi
4. Working pattern: Six days a week