Vendor Identification Product approval & specification finalization Making agreement Packing material development in coordination with purchase team & connecting the same at vendor place. Regular Activities:- Coordination with B&M for quantity confirmation (Especially for Honey) Releasing purchase orders to PL vendors & ensuring production takes place in on time Ensuring minimum 1 month Packing material inventory at vendors (Important In Bread & Honey) Coordination with QA team for product clearance at vendor place Product & Packing Material related things: In house lab testing Cost & MRP revision in coordination of B&M based on the requirement Facilitating packing material connectivity in coordination with Purchase team (Bread PM) Artwork modifications based on legal requirements Parlor coordination: Providing monthly pricing to Dairy Team & offering promos Stock transfer through OBD & ensuring the stocks connectivity on
the same day material has to be checked by quality team as regular
issues are there like near expiry & damage stocks are connecting Facilitating direct connectivity at Parlor locations form PL vendors (Water & Pickles).