Sunil Aidaswani

• Reporting to Head of Quality Assurance & CSR Asia • In charge of developing and implementing CSR, Quality Audit and Data Management strategies and processes for the whole Non-Food Asia sourcing business in countries including Bangladesh, China, Pakistan, Indonesia, India, Turkey, and Vietnam • Leading a team of 10 professionals in managing 600 – 700 CSR & Quality Audits to ensure a safe supply chain worth USD 330 Million + retail sourcing business • Responsible for identifying areas for digitalizing CSR & Quality activities and processes • Communicating and engaging with NGOs and other stakeholders for CSR and Sustainability Initiatives

• Reporting to Head of Quality Assurance & CSR Asia • In charge of developing and implementing CSR, Quality Audit and Data Management strategies and processes for the whole Non-Food Asia sourcing business in countries including Bangladesh, China, Pakistan, Indonesia, India, Turkey, and Vietnam • Leading a team of 10 professionals in managing 600 – 700 CSR & Quality Audits to ensure a safe supply chain worth USD 330 Million + retail sourcing business • Responsible for identifying areas for digitalizing CSR & Quality activities and processes • Communicating and engaging with NGOs and other stakeholders for CSR and Sustainability Initiatives Significant Highlights: • Launched and implemented BSCI system and protocol in Kaufland Non-Food Asia • Restructured and reduced CSR team by 60% due to the development and implementation of lean and efficient processes • Successfully designed and digitalized all CSR Audit Processes leading to reduction in manual tasks by 60% • Reviewed 1,000+ audit reports • Used Analysis of collected data and Data Management Tools to reduce auditing time and cost by 100%

• Reported to Head of CSR Asia • Led a team of 6 professionals in managing triple digits CSR & Detox Audits • Implemented CSR and Sustainability workflows, processes, and job instructions • Programmed Audit Database and Audit Files • Prepared training materials and conducted successful trainings for internal and external stakeholders • Analysed CSR and Sustainability Data to understand current state and identify areas for improvement Significant Highlights: • Programmed CSR & Detox Excel Audit Files to reduce manual tasks and increased audit efficiency by 50% • Prepared and implemented Weekly Department KPI Report for top management • Trained more than 100+ suppliers on the upgraded Detox processes

• Reported to CSR & Detox Division Manager • Led a team of 2 Auditors to perform relevant audits and day to day tasks • Conducted Sustainability Case Studies • Researched, reviewed, and summarized Labour and Factory Law to understand compliance obligations • Planning and scheduling Sustainability Audits • Conducted Social Audits as per Kaufland’s Code of Conduct • Created and managed internal reports, databases, KPIs and IT tools using VBA Significant Highlights: • Produced 10 CSR And Detox related case studies • Prepared Labour and Factory Law summary of 7 countries including Bangladesh, China, Pakistan, Indonesia, India, Turkey, and Vietnam • Repaired and maintained Ms Access Audit Database to ensure the daily task can be performed • Reviewed 200+ audits and performed 20 CSR & Detox audits

• Reported to CSR & Detox Manager • Conducted Pre-Audit Self-Assessment to onboard suppliers • Planned and scheduled CSR Audits as per Standard Operating Procedure • Prepared and released Social Audit Report Ratings to respective stakeholders • Prepared and explained Corrective Action Plan to suppliers and factories Significant Highlights: • Planned, Scheduled, and followed up corrective action of 300 plus audits • Prepared how to answer guideline for auditors to easily and accurately complete Social Audit