Senior Officer

Job Description

Financial Perspective Finished Goods PO Release : Ensure cost-effective rate negotiation and finalization . Marginal Costing & Cost Analysis : Conduct cost comparisons among vendors and alternative API sources. Standard Budget Costing : Provide preliminary budgeting data for outsourcing by the end of November each year. 2. Customer Perspective Pricelist Management : Share last purchase data with Marketing for strategic decision-making. Vendor & Customer Code Creation in SAP : Maintain an accurate vendor and customer database in SAP for third-party manufacturers. Accounts : Ensure timely submission of job work bills and resolution of payment/invoice issues . 3. Internal Business Processes Perspective Central Warehouse Issues : Manage PO creation, rate/quantity amendments , and resolve CWH issues related to rate, quantity, and MRP . MIS Reports : Track purchase price variances, open POs, PR reports, and yield variances for better decision-making. Standard Budget Costing : Oversee the finalization of finished products to ensure compliance with financial targets. 4. Learning & Growth Perspective Market & Cost Analysis : Develop insights through costing, pricing, and vendor analysis . Process Improvement : Enhance SAP data management and reporting accuracy for business efficiency. Collaboration & Knowledge Sharing : Work cross-functionally with marketing, procurement, and finance teams for better business alignment.