Procurement Planning/PO Process and fill ratefollow up with vendors
Vendor Coordination and Delivery schedule andtimeline follow up
Receiving Coordination with DC Team andGatekeeper margin tracking and GRN Team coordination.
Vendor Payment follow up and outstandingreconciliation with finance.
Daily fill rates follow up /Bouncing analysisand assortment adding and removing process/Contract checking for DC Inventorystocks.
Expiry/Damage claims follow up with vendor andoutstanding clearance and finance reconciliation
Expiry and damages return follow up with vendorsand write off Items to be removed from the system and getting the approval forwrite off and clearance.
Coordination with DC Team for Inventorymanagement and Liquidating the Higher NODs
Maintain the NODs less than 15 days and itshould not go more than 15 days at any point of time.
HO Coordination for buying related andCoordination with Category team at HO and follow the Instruction as given by HOteam.
Ensure to follow up the Buying SOP/ReceivingSOP/GRN SOP/Reverse logistics SOP/Inventory SOP
Making some additional Income for the companywithout deviating the operations and Company Policy and without dumping thestocks/without deviating core category
Build up the category based on the demand andpotential from branches and make a branch visit and understand the market andcompetitor strategy and Implement the same in our stores with Properapprovals.
Regular reporting to DC Head in terms ofOperational and administratively.
MIS Follow up on a monthly basis for overallBuyer works and share to the Boss.
Meeting the Regional Company person for fillrates Supply and Additional Income/QPS and Schemes finalization.