Basic Section

Organisational

Skills

Skill

Education Specialization

Minimum Qualification

Job Description

• Financial PerspectiveFinished Goods PO Release: Ensure cost-effective rate negotiation and finalization.Marginal Costing & Cost Analysis: Conduct cost comparisons among vendors and alternative API sources.Standard Budget Costing: Provide preliminary budgeting data for outsourcing by the end of November each year.. Customer PerspectivePricelist Management: Share last purchase data with Marketing for strategic decision-making.Vendor & Customer Code Creation in SAP: Maintain an accurate vendor and customer database in SAP for third-party manufacturers.Accounts: Ensure timely submission of job work bills and resolution of payment/invoice issues.. Internal Business Processes PerspectiveCentral Warehouse Issues: Manage PO creation, rate/quantity amendments, and resolve CWH issues related to rate, quantity, and MRP.MIS Reports: Track purchase price variances, open POs, PR reports, and yield variances for better decision-making.Standard Budget Costing: Oversee the finalization of finished products to ensure compliance with financial targets.. Learning & Growth PerspectiveMarket & Cost Analysis: Develop insights through costing, pricing, and vendor analysis.Process Improvement: Enhance SAP data management and reporting accuracy for business efficiency.Collaboration & Knowledge Sharing: Work cross-functionally with marketing, procurement, and finance teams for better business alignment..