2) Key Result Areas/Accountabilities:
Key Result Areas/ Accountabilities
Supporting Actions
Vendor Development & Procurement
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Scan market to identify vendors spread across India.
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Evaluate vendors based on vendor development score.
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On board vendor with all relevant documents as per vendor creation form
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Negotiate on price for molds and parts before development.
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Arrange sample for fitment checks.
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Place Pos for parts cleared by technical team.
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Follow up for timely delivery of material.
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Follow up on timely payment to vendors as per agreed terms.
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Follow up for timely delivery of material.
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Follow up on timely payment to vendors as per agreed terms.
Compliance & Quality Management
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Sign NDAs where sharing of confidential information is applicable.
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Sign contracts w.r.t supply conditions, warranty and quality norms
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Ensure quality of products as per the requirements of the technical team
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Ensure proper branding and packing as per Technical and Sales Team
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Ensure quality of incoming material by proper quality checks at Vendors/warehouse
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Handle quality issues and complaints from customers and resolve them.
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Ensure all complaints are resolved with TAT and CAPA is in place as per Technical Team’s requirements.
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Ensure timely collection of credit notes from vendors for rejections and quality complaints.
Projects & Other Initiatives
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Take up new projects (reverse auctioning, vendor improvement plans, vendor managed inventory etc.)
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Develop Punching Tool for Eternia and Procurement of the same.
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Co-ordinate with CHAs, Customs and Freight Forwarders for Import consignments
