Summary – This role is required to support the Production Coordinator for all the systems updations, follow up and coordination for payment related documents in time.
Roles and Responsibilities:
Responsible for Grower vendor management activities.
Liaise with production team and collect all legal / taxation documents pertaining to growers
and ensure the same need to be available in SAP thru ERD team.
SPOC for Grower contracting process & FIDO updations.
Ensure Grower accounting & FIDO data availability on timely basis as per SLA’s.
Need to maintain production master file with all available information on daily basis which
need to contain Production / Plant / QA / Payment information.
To review all substandard batch data and coordinate with IM and QA for complete further action.
To circulate MIS reports on Weekly / Bi-weekly / Monthly basis.
Able to use SAP / FIDO / Business Objects / Spot Fire tools.
Advanced skills required in MS-Office.
Grower accounting / FIDO data need to reviewed on daily basis and inform production
teams with summary on frequent basis.