Capital procurement for phase I : $ 80 Mn
Carton Procurement at most competitive rates ( Volume 35 Mn pet cases 2010)
Fuel ( Bio Briquette ) and achieve best Kcal cost (Rs 12 MM)
Yearly Rate contract for C&C items (Rs 22 MM ), R&M (Rs 20 MM).
Ware house space buying
Services contracts
Inbound transportation Selection, Evaluation, Rate negotiation & Yearly freight contract.
Capex :
Purchase exposure for Phase I : $80 Mn
Service contracts exposure for Phase I : INR 100Mn
RM/PM Inventory Planning :
Ensure MRP base material planning & RM/PM coverage for the plant and statup of the plant.
RM/PM Pre-build wherever necessary.
Demand forecasting & inventory management.
Efficient Supply chain (RM/PM).
Better implementation of PROMOs & New launches.
Process Improvement :
Sox Compliance in P2P process.
DMC analysis & Tracking.
Help in Trend & Price forecasting of DMC & other items.
RM/PM potential risk analysis & salvage.
Improvement R&M procurement & Stores Process.
Scrap & other revenue.
Help in stabilization of P2P prcess of shared services, even in the scnerio of the High procurement volume.
Others:
Setup purchase vertical for plant.
Setup the purchase systems for plant.
Local vendor development.
Developing local vendors ( Measure- New vendors developed and savings achieved)
Reducing write offs by optimizing the inventory(Measure- % reduction in write offs)
Negotiation for major capexes ( Measure- % improvement in rates)
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