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PURCHASE DEPARTMENT

PURCHASE DEPARTMENT. Objective. We deliver desired material to production at competitive price consistently within the budgeted cost. What Purchase Department handles. Raw material and packing materials for personal care and Foods division worth 230 crores per annum.

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PURCHASE DEPARTMENT

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  1. PURCHASE DEPARTMENT

  2. Objective • We deliver desired material to production at competitive price consistently within the budgeted cost

  3. What Purchase Department handles • Raw material and packing materials for personal care and Foods division worth 230 crores per annum. • We procure material as per the desired specification • Manage to procure material within budget price • On time delivery • Strategic purchasing for key raw materials

  4. What Purchase Department handles Contd… • Vendor identification and finalization • Price finalization and annual contract • Provide constant support to enhance the bottom line • Main support service for operation • Transparent dealings

  5. What Purchase Department Buys • Purchase department buys everything related to product development starting from raw materials till the labels stuck on package. • Broad categories are : Surfactants, chemicals, solvents, cosmetics ingredients, vegetables, masalas, herbs, vegetable oils, rigid containers, laminates , CFCs, sleeves etc.

  6. Where we Buy & Deliver • Where we buy :- • We buy where ever we get a quality at best price with feasible logistics cost. We buy majority of things in India and also we buy from other countries like US, Europe, China, Thailand, Indonesia etc • Where we deliver:- • We deliver all these materials to CKPL manufacturing locations in India and Bangladesh at the required time.

  7. P2P Process • Generally Purchase deals entire P2P process • P2P - Purchase to Payment • Purchase department adopts an end to end process starting from purchase of raw materials from vendors and till make sure to deliver their payment. That’s why it is named as P2P process. • - Planning dept sends indent to purchase, based on that purchase personnel will procure and deliver materials to manufacturing locations as per lead time and commitment . • - Get invoice from the vendors and facilitates till payment reaches the vendor.

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