
Senior Executive - Unit Supply Chain
- Alwar, Rajasthan
- Permanent
- Full-time
- Bachelor’s degree in business administration or related field
- 2 - 7 years relevant functional experience in Purchase, materials control, procurement and inventory functions
- Knowledge of Purchase, Materials Management and Warehousing practices
- Good planning and Organizing Skills
- High Flexibility and Problem Solving
- High level of professionalism, integrity and commitment
- Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement
- Check and review purchase order requests
- Monitor the receipt and control of the Daily Purchase Receipt/Production Receipt of material
- Review and maintain the records receipt on file until invoice is received
- Organize the timely movement of material within the unit to ensure smooth operations
- Implement targets of logistics costs & work on optimum logistics model
- Coordinate with planning and packing department for maintenance of proper accounting of recycled bottle and packing material in the unit
- Follow-up with suppliers/transporters for orders/ deliveries.
- Prepare timely and accurate reports on availability of resources
- Report current expenditure and utilization of resources
- Implement contingency plan for fluctuations in demand
- Assist Manager for preparation of daily & monthly MIS
- Prepare updated database on vendor, pricing, and manufacturer information
- Optimization of inventory to ensure the Unit FG delivery as per plan.
- FG Bond compliance Ensure smooth functioning of Finished Goods warehouse in complied manner. By following all SOP's and Diageo guideline
- Dispatch Planning Coordination with Demand Planning Team & LSP to ensure truck placement and dispatches as per demand Planning Team
- Dispatches Related Activities
- Truck Inspection record to be maintained
- Truck will be loaded as per Oder for supply
- Maintain FIFO to the maximum possibility
- Maintain records pertaining to excise compliance and adherence to Good Manufacturing Practices.
- Daily PV of FG Daily FG stock verification & reconciliation
- Daily Invoicing FG Invoicing in Delta and SAP