Regional Market Intelligence & Price Management
- Monitor daily wholesale/retail market prices for all fresh categories (Beef, Chicken, Egg, Vegetables, Fruits, Dry-Veg)
- Track supply availability, seasonal trends, and local price bands
- Maintain updated price benchmarks and share daily reports with the central Category team
Demand Aggregation & Buying Planning
- Aggregate store-level demand within defined cut-off windows
- Validate demand inputs against recent sales trends, footfall patterns, and local events (Eid, harvest season, etc.)
- Convert demand plans into purchase instructions for approved vendors or buying associates
Vendor Negotiation & Procurement
- Negotiate daily or weekly purchase rates with approved local vendors using volume leverage across stores
- Issue purchase instructions and ensure timely vendor dispatch to assigned stores
- Onboard new vendors as required; maintain approved vendor registry for the region
Vendor & Supply Performance Management
- Monitor fill rate, delivery timeliness, quality compliance, and pricing adherence by vendor
- Flag underperforming vendors; escalate supply shortages to Category Head
- Coordinate vendor payment cycles with the Finance team
Quality Assurance & Freshness Control
- Physically inspect produce quality, grading, and freshness at wet markets, farms, or collection points when required
- Ensure quality standards are met before goods are dispatched to stores