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Job Summary (Key job responsibilities and deliverables):. Periodically validation of Bill of Material (BOM/MOC) issued by Quality department by doing physical verification at vendor end along with CFT. Preparation of monthly Cost sheets based on BOM & prevailing raw material rates. Process of price change office order on monthly basis as per agreed terms with vendor. Participation in negotiation with vendor as CFT member. Setting up standardize costing system for all outsourced based products procurements. Co-ordination with vendors in case of discrepancies. Financial Review of Capital projects request in Terms of Pay Back/ IRR. Preparation of Cost Audit details and Co-ordination with Manufacturing plants. KEY CAPABILITIES & COMPETENCIES. Knowledge & Skills:. MS Office. SAP FICO module (Costing module). Good communication skills oral and written. Strong team player. Recruitment details:. Qualification: B.Com, CMA. Total experience: Min 4-5 Years Post qualifications (Preferably in. Consumer Durable Industry)

Experience required: 3 - 6 years. Education: Any Graduate. Location: Gurugram. Employment type: Full Time, Permanent.