Co-ordination & Approval of contracted farms to ensure SOPs and GAPs are followed at farm level.
Coordinate with Procurement to sign-off the specifications with suppliers
Evaluation & approval of new raw materials by conducting risk assessment and vulnerability assessment
To maintain traceability of each Raw material from farm to factory.
Conducting Supplier & toll processor audits and preparing audit reports
Supplier approval and assessment
Handle supplier complaints for raw material, packing material and ensure NCs are closed in a timely basis
Maintaining the list of suppliers for all raw material & packing materials
Maintaining Supplier documentationfor each commodity / packaging material / each supplier wherever possible
Periodical Review of International Standards and Regulatory Compliance Requirements for raw materials