FAQs
What is the primary purpose of the CC Buyer role?
The primary purpose of the CC Buyer role is to ensure quality procurement through the development of new farmers, suppliers, and vendors.
What are the key responsibilities associated with this position?
Key responsibilities include daily Mandi visits for price collection, identifying and developing new farmers and vendors, procuring goods at competitive prices, conducting quality and price benchmarking, and providing training to store teams.
Who does the CC Buyer report to?
The CC Buyer reports to the State Buyer.
What qualifications are required for the CC Buyer role?
The role requires competencies in procurement, market analysis, product quality evaluation, and strong negotiation skills.
What are the primary Key Performance Indicators (KPIs) for this position?
Primary KPIs include line fill rate, quantity fill rate/volume achievement for DSD, quality/dump and shrink, and DPP variation.
Is experience in vendor negotiation important for the CC Buyer role?
Yes, vendor negotiation is a crucial skill needed for the CC Buyer role to secure competitive prices and terms from suppliers.
How often does the CC Buyer conduct training for the F&V Champions and store team?
The CC Buyer conducts training for the F&V Champions and store team at least once every fortnight.
What skills are required for effective communication in this role?
Strong communication skills, attention to detail, adaptability, and decision-making abilities are essential behavioral competencies for effective communication in this role.
How does the CC Buyer contribute to quality and price benchmarks?
The CC Buyer contributes by conducting quality, price, and assortment benchmarking of competitors and collaborating with the operations and quality teams.
What is the location of the CC Buyer role?
The CC Buyer role is based at the State Office.