KeyResultAreas/Accountabilities: |
KeyResult Areas/Accountabilities | Supporting Actions |
EnsuringMaximumProcurementof Molten Sulphur. | - Maintaining ongoing communication with PSU S officers.
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Lead plans for new source development and multiple source procurement (For Single Source) to reduce dependency and ensure continuous cost optimization. | - Develop local vendors for imported items to manage costs. Cotton Linter Pulp.
- Identify and explore new vendors and suppliers. Finish Oil
- Meet potential vendors and hold discussions with relevant internal stakeholders.
- Focus on Total Cost of Ownership and not Price.
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Develop a robust system for vendor Contracting and Monitoring to ensure all compliances and avoid leakages. | - Finalize and authorize selection of Vendors by floating Tenders as per Procedures and Parameters
- Reviewall Contracts to ensure inclusions of clauses for deviations fromcontractsandensureBusinessapproval.
- Ensurestatutory compliancefrom labourperspective.
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Drive Digitalization in theprocurement process to ensure standardization and efficiency in process. | - Drive transfer from Paper based vendor managementto online vendor management process.
- Increase the adoption of OQMS and QFS to standardize the procurement process and ensure transparency.
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Alternate Product Development toreduce cost. | - Reviewing Corrugated items specifications and taking trials. Honeycomb instead of Corrugated Separators.
- Reduction in weight of Cheese Tubes.
- Explore Plastic Cones instead of corrugated Cones.
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Collaborate in Strategic Sourcing. Standardisation of specifications of common items in Kalyan and Veraval. | - ForItemslikeConingOilCakeJacketsHydratedLime and Pumps to take trials and standardize specifications to get volume discount from common sources.
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more environmentally friendly. | - ProcurementofGoods(Equipment)andservicesfor improved efficiency and optimizing natural resources.
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ReducedLeadTime Relationship | - 1.Identify process bottleneck and manage all operations (Shipping and Delivery) and Inventory more efficiently.
- 2.Build and Maintain good relationship with Vendors tomeetquality and safety standards.
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PeopleDevelopment | - Inculcate in team the group values/ vision/ mission & objectives
- Motivate employees for stretch targets through individual performance goals. 3. Recommend trainings for skill development and appropriate rewards and recognition
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Inbound Logistics Efficiency & Cost Optimization |
- Ensure timely costeffective and reliable transportation of imported and domestic raw materials (e.g. pulp coal sulphur chemicals) to support uninterrupted plant operations. OnTime Delivery (OTD) of materials
- Average inbound lead time (import and domestic) / Freight cost per ton/km
- Continuous innovation & digitalization initiatives to bring the logistics cost down or improve efficiency of the function.
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Logistics Partner Management & Compliance | Manage logistics service providers to meet performance expectations ensure regulatory compliance and minimize risks associated with material movement. Indicative KPIs: - OTIF (On Time In Full) performance of logistics partners
- Number of noncompliance or safety incidents
- Demurrage/detention costs incurred
- vendor adherence to contract SLAs
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Warehouse Operations Efficiency & Optimization | Ensure effective management of warehouse operations to support seamless plant functioning inventory accuracy and material availability while optimizing space and cost. - Inventory accuracy variance between system and physical stock)
- Warehouse space utilization
- Material handling efficiency (Average turnaround time per dispatch/receipt)
- adherence to FIFO/FEFO norms
- Focus on Digital initiatives to optimize manhours improve overall efficiencies improve accuracies and build analytics.
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