Buyer

Hi,Greetings for the day

We are hiring for

Company:Leading FMCG company

Designation:Buyer

Location :Gujarat,karnataka

Salary:As per co norms

Experience:Candidate should have min 6 months of experience in procurement of any agro commodity

If you are interested kindly share your CV @ 8283800244

For your reference ,The Job description is as foloows

1. Crop Surveys and Estimation:

o Conduct crop surveys to estimate arrivals in the mandi for the upcoming season.

o Collaborate with relevant stakeholders to gather accurate data on crop quantities and

varieties.

2. Commodity Arrival and Dispatch Operations:

o Manage commodity arrival and dispatch activities at warehouses.

o Ensure proper documentation for incoming and outgoing goods.

o Coordinate with logistics teams to facilitate smooth operations.

3. Data Entry and ERP Synchronization:

o Perform data entry using tablets during various processes (e.g., Weighment Control

Area - WCA, Quality Control Area - QCA, Price Verification - PV).

o Sync data with the Enterprise Resource Planning (ERP) system for real-time tracking.

4. Quality Assurance:

o Maintain quality standards during crop arrivals and dispatches.

o Collaborate with quality control teams to ensure compliance with specifications.

5. Mandi Returns and Compliance:

o Submit Mandi Returns within the specified time frame.

o Adhere to legal and regulatory requirements related to commodity transactions.

6. Stock Monitoring and Reporting:

o Monitor and maintain stock levels (as per CHR - Commodity Health Report).

o Update ITC’s Stack Cards and prepare CHR at 15-day intervals.

o Generate daily reports, including buying reports, dispatch reports, Daily Operations

Reports (DOR), rake reports, packaging material utilization reports, registers,

fumigation trackers, and rejection reports.

7. Market Intelligence and Reporting:

o Visit the mandi to collect transaction-related data (quantity, price, market trends).

o Provide timely market intelligence to inform decision-making.

8. Registers and Documentation:

o Cross-check all registers maintained at the warehouse entry gate and the Warehouse

Service Provider (WSP) office.

o Ensure accurate record-keeping and compliance with standard operating procedures