Procurement / Supply Chain / Operations / Manufacturing Support
Job Purpose
To manage end-to-end onboarding of FMCG manufacturing vendors, including general suppliers, contract manufacturers, and co-packers, ensuring compliance with quality, regulatory, commercial, and operational standards of the organization.
Key Responsibilities
1. Vendor Onboarding - FMCG Manufacturing
Identify and onboard manufacturing vendors, raw material suppliers, packaging vendors, logistics partners, and service providers.
Coordinate vendor registration, document collection, verification, and approval.
Maintain an updated Approved Vendor List (AVL).
2. Contract Manufacturing / Co-Manufacturing Onboarding
Handle onboarding of Contract Manufacturing Organizations (CMOs) and Co-Packers.
Collect and verify manufacturing capability details:
Production capacity
Machinery & technology
Batch size flexibility
MOQ & scalability
Coordinate trial production / pilot runs and validation batches.
3. Compliance & Regulatory Management
Ensure vendor compliance with FMCG regulatory standards:
FSSAI
GMP / HACCP
ISO / Food Safety Certifications
Coordinate audits (internal / external / customer audits).
Track validity and renewal of licenses and certifications.
4. Quality & Technical Coordination
Liaise with Quality Assurance (QA) and R&D / NPD teams for:
Sample approvals
Specification alignment
Stability & shelf-life validation
Ensure SOPs, process controls, and documentation alignment.
5. Commercial & Contract Management
Support commercial negotiations in coordination with Procurement & Finance.
Draft and manage:
NDA
Manufacturing Agreements
Service Level Agreements (SLA)
Ensure agreed pricing, payment terms, and delivery timelines are documented.
6. ERP & Documentation Management
Create and maintain vendor codes in ERP / accounting systems.
Maintain onboarding records, agreements, audit reports, and compliance files.
Ensure proper version control and documentation accuracy.
7. Vendor Performance Monitoring
Monitor vendor performance on:
Quality
Delivery
Cost
Compliance
Conduct periodic vendor evaluations and recommend:
Corrective actions
Vendor continuation or de-listing
8. Cross-Functional Coordination
Act as a single point of contact between:
Procurement
QA / QC
R&D / NPD
Finance
Manufacturing & Operations
Ensure smooth onboarding and ongoing vendor engagement.
Key Skills & Competencies:
Strong understanding of FMCG manufacturing operations
Knowledge of contract manufacturing & co-packing models
Familiarity with FSSAI, GMP, HACCP, ISO standards
Vendor negotiation & coordination skills
Documentation & compliance management
ERP / Excel proficiency