Asian Paints Recruitment 

Effectively raising of purchase orders and ensure 100% servicing to avoid any production shortfall. Review the quality and cost aspects and adhere to the stipulated, timelines for the same. Vendor interaction for supply planning and adherence.

Raising Purchase Orders as per plan Agreement on lead time at material level with each supplier and discussing deviations from same on a monthly basis. Computing safety stocks to be maintained to cover plan variations, Sharing forecasts with suppliers and agreeing on inventory to be maintained by them

• Tracking, Sharing and discussing order compliance with suppliers on a monthly basis
• De-risking supplies by creating capacities wherever required

Organize gateways for trip schemes in coordination with travel and other agencies. Ensure compliance to input manual and commercial manual while settlement of schemes

Vendor Management

Process and clear the vendor payments as per pre-decided payment terms, Monitor and ensure no pending payments, open goods receipts and open advances of each vendor

Coordinate with Vendors for outstanding amount closure and quarterly Balance Confirmation within defined timelines