RIZWAN HASAN

Key Result Areas:

-Finding of the new supplier and discussing the new product requirements and ideas.

-Supplier coordination for sampling, price negotiation, and packaging development.

-Checking the formulation requirements and ensure the samples are meeting specifications.

-Coordinating for product registration process with registration agent and manufacturer.

-Checking the weekly inventory status and placing the repeat orders of the already launched SKUs.

-Coordinating with packaging team to develop the new artworks and getting the printed container samples.

-Working with content team to develop the content for the product, nomenclature options and variant names.

-Raising the payment request to the account team for processing the advance and balance payments for each order.

-Coordinating with the supplier for preparing the shipping related documents and with logistics team to uplift the stock.

-Monitor inventory by SKU through a detailed database of stock and sales across multiple warehouses

-Drive production order placement to meet demand/forecasts within constraints of inventory goals

-Establish supply plan to determine the appropriate quantity, receipt date, and warehouse location to support customer demand

-Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products

-Build relationships within the company and with external parties, such as suppliers or exporters

-Read and comprehend legal documents, such as contracts or import/export agreements

-Maintain a supplier evaluation system and coordinate with vendors to help improve their performance

-Manage and/or execute procurement related functions (e.g. develop and implement contract management and procurement frameworks)

-Monitor the procurement spend and build a culture of long-term saving on procurement costs

-Follow-up with vendors on back-orders and notify operations of impacts to project ship dates

-Communicate with vendors when purchase orders are due to be received to ensure they are on track

-Create purchase orders for current and forecasted demand

-Follow-up with vendors to ensure purchase orders have correct price, freight charge, and delivery date