Pricing Negotiation and Validation for Procurement and Sales.
Process Setting & Validation for Inward and outward of Inventory.
Monitoring of Perpetual Physical Inventory / Annual Physical Inventory Process to ensure adequate control is in place, process is followed, and corrective action is taken in time. Inventory Valuation and Reconciliation with FI books
Receivable Management. Discount and Incentive, Quality related provision.
Commercial Contract – Negotiation and Compliance adherence with Vendors / Farmers/ Cold Storage
Commercial Audit of Yield (Expected vs Actual). Gap in PO vs GRN analysis.
Ensuring timely & accurately completion of monthly closing activities related activities.
Maintaining and monitoring the Inventory level through Actionable MIS for each location and tracking of movement including shortage and pilferage at each stage.
Authorising the payment to Farmers. Ensuring no delay in Farmers payment and MSME payments.
Monitoring adherence to compliances applicable to Plant /Cold Storage.
Initiating process improvements and digitisation projects – Process compliance in O2C and P2P.
Monitoring adherence to Risk & Control Matric (RCMs) & SOPs related to Plant /field operation
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