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Responsible for Procurement, Production Planning, Day wise scheduling and Distribution for more than 3 lac cases monthly capacity unit. Procuring, bottles, Labels, Outer Shipper, mono‐carton and other engineering items from various location of country. Ensuring there is no production loss and no‐stock out at depots due to unavailability of Dry goods and FG
- To ensure timely availability of all Dry goods as per given monthly plan with no shortfall/stoppage due to unavailability of DG.
- Transportation/Logistics management FG Warehouse management placement efficiency and tracking as per schedule.
- Tracking performance of inventory and progress against plans, analysis of inventory and monthly review.
- Day wise scheduling of FG plan considering line capacity and working days.
- Reduction in business waste/Block stock, Scrap sales realization, Settlement of all quality defects within stipulated time.
- Business waste handling/scrap sales realization.
- New Product Introduction/ Change Management: To ensure timely launch of new product/ promo with zero obsolescence of preceding SKU.
- Review of inventory during changeovers and ensuring no obsolescence, ensuring the inventory within target norms
- Ensuring 100% FIFO compliance for FG distribution to various locations.
- Ensuring minimum wastage of DG material while changeover or during NPI
- Contingency planning and procurement to manage uninterrupted PM supplies during events like labour strike or festival season.
- To maintain Hygiene of DG and FG storage area as per PRIPL standard.
- Verification of all vehicle and dispatch related document before final dispatch, ensuring NIL error in documentation.
- Liaising with sales/Supply chain on permit availability for FG movement
- Responsible for proper documentation and checking of records like Invoices, Stock Transfer Memos, Daily Stocks Statement, Internal Consumption & material issue to production.
- Production Planning with Scheduling on the basis of Sales Planning.
- Coordinate with suppliers till material reaches to warehouse and ensure that material reaches to the concerned within stipulated time.
- Synchronization of material availability with production plan, analysing the lead time variability of all key PM/RM Vendors.
- Proper planning & dispatch of FG to ensure all permits met.
- Inventory control as per norms to keep in control and avoid material write-offs.
- Timely procurement of CAPEX and engineering items based on project time lines.
- Stores management (Material and Engineering)
- Management of receipts, acceptance procedures and storage (as per Procurement policy guidelines and patented guideline document) in FIFO & FEFO fashion.
- Implemented NO PO NO BUY Policy.
- Responsible for the Procurement of Raw & Packaging Material for all Radico Khaitan Brands with 100% of fill rate, which involved brands like OAB, 8 PM, Magic Movement and Morpheus Brandy.
- Analyzing the purchase requirement with supply chain planning thrice in a month and institutionalize the usage of MRP generated PRs for placing Purchase Orders.
- Execution and follow‐ups for the packaging materials availability as per production plan to the required location and ensuring there is no production loss because of unavailability of material.
- Ensuring the availability of respective references for QC checks.
- New Product Introduction/ Change Management: To ensure timely launch of new product/ promo with zero obsolescence of preceding SKU.
- Processing of requisitions or purchase indents to procure the RM/PM to ensure no production loss due to Material shortage.
- Production Planning with Scheduling on the basis of Sales Planning.
- Coordinate with suppliers till material reaches to warehouse and ensure that material reaches to the concerned within stipulated time.
- Synchronization of material availability with production plan, analysing the lead time variability of all key PM/RM Vendors.
- Proper planning & dispatch of FG to ensure all permits met.
- Inventory control as per norms to keep in control and avoid material write-offs.
- Timely procurement of CAPEX and engineering items based on project time lines.
- Stores management (Material and Engineering)
- Management of receipts, acceptance procedures and storage (as per Procurement policy guidelines and patented guideline document) in FIFO & FEFO fashion.
- Implemented NO PO NO BUY Policy.
- Ensure optimum level of inventory and avoided stock out situation through effective coordination with central Team for Proper Planning.
- Ensure Material availability should be 95% for production mix to avoid production stoppage.
- Co - ordination with central & Regional Team for slow & non-moving materials planning.
- Making various analysis reports for inventory management & Supply Chain Management.
- Co-ordinating with Supply Chain, Brand, Marketing and Packaging Development to find out the alternate usage of Non Usable /Excess inventory.
- Ensure Freshness, RAD & OTIF service level should be 95% at Depot
- Process Excellence
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Best Planner Award
Playing Cricket
Best Planner Award