Job purpose:

To support the performance evaluation of vendors (RM, TM, Pumps, Primary/Secondary logistics etc.),monitor and control plant inventory and ensure uninterrupted production of BPD products through timely procurement of necessary raw materials. Physical verification of stock, tagging of assets and facilitating internal audits are some other expectations from the role holder.

No.

KRA

Goal

1

KRA - 1:ENSURING STORES ACCOUNTING & VENDOR RATE NEGOTIATION ( NEW/EXITING)

To ensure timely and proper Inward of Material , consumption, GRN and monitoring for the same & new/existing Vendors Agreements with rate negotiation, Debit Note/ Credit Note, RGP and NRGP 

2

KRA - 2: ENSURING DESPATCH ACCOUNTING & RATE NEGOTIATION FOR NEW DESTINATION

To ensure timely and proper Outward of Finished Goods and checking the correctness of the Invoice with Sales Order, Restricting supplies in case of overdues/Critical Ou...