EXECUTIVE N - PURCHASED PRODUCTS

Costing and Reconciliation

• Timely closure of all Monthly and Quarterly costing / Reconciliation of purchased products.
• Ensuring proper supporting/approvals and accuracy in RM and PM prices shared by OPCs.
• Pruning old Pos.
• Raising PIRs.
• Compliance to Authority and Commercial Manual.

MIS Reports

• Preparation of Monthly Savings Report, Index Report, Import data and CostRTBOM.
• Preparing wt. average prices and sharing product prices with marketing team.
• Ensuring accuracy and transparency in the MIS.
• Timely sharing of reports without any delay.
• Interaction with internal and external stakeholders for getting the inputs required for report preparation.

New Product Costing

• Costing of new products as per the formulation shared by TF.
• Interaction with OPC, JVC and Purchase team for getting prices of new RMs.
• Wherever assumption are required to arrive at the final product cost, ensuring reasonableness and proper disclosures.

Process streamlining & IT Automations

• Handling various automations projects of commercial team.
• Defining proper system flows to ensure smooth implementation of IT projects.
• Documenting and streamlining various manual processes.

Payments

• Ensuring timely payment to OPCs and achieve promised PPR.
• Weekly monitoring of open GRIR and highlighting the probable delay cases proactively.
• Ensuring agreements with the OPCs are active and renewed before expiry.
• Compliance to Asian paints Manuals and processes.