The role required close coordination among C&FA, Contract Manufacturer & ensure that all the deliverable are met in time efficiently.
* To setup standardize, uniform system & practices across CFA & Contract Manufacture.
* To conduct various audit in CFA & Contract Manufacturer, surprise checks etc. to ensure implementation of system & procedures & best practices, some of the control would include
o Surprise Branch/Depot visit.
o Segregation of audit report into H/M/L risk perspective.
o Highlighting any reparative points in audit report.
o Physical verification of stock
o Comment on record management etc.
* To prepare & consolidate various MIS for timely decision making at head office, some of reports would include:
* Branch performance scorecard.
* Damage report.
* Trade Spend.
* Credit control.
* To Implementation of Quality Policy of the company.
To ensure strict control over all the credit management including all channels.
To Ensure Compliance for Excise, VAT & Service Tax.
* To ensure legal & Other statutory compliance at Contract Manufacturer & CFA