Conduct Supplier Approval for all Food Divisions (CD/SBX/FR): Review SSAQ and all other documents received from the supplier, communicate & provide feedback on the documents received within the stipulated time, escalate the required action to assigned person and update / maintain Supplier Approval Tracker and all relevant trackers accordingly.
Conduct Product Approval for all Food Divisions (CD/SBX/FR): Review Product Specification and all other documents received from the supplier (such as HACCP Plan, Health Certificate etc.), and update / maintain Product Approval Tracker.
Provide feedback on the documents received within the stipulated time.
Assign Risk Category for the products.
Send Product Specifications for approval to relevant SC Team for Brand & SC signatures followed by QA Manager Signature.
Scan the signed Product Specifications and update on the QA Portal.
Approve online APL via AIMS
Review all APL requests received via FMD tool and initiate supplier approval processes and/or product approval processes if required.
Maintain accurate records of Supplier Audits & Supplier Audit Closeout received from Field QA Managers.
Assist in reviewing New Store Opening APL, Supplier Approval Tracker with the SC Tracker for all divisions etc.