Job Description Product Planning & Curation Develop seasonal and celebrity collaboration-based product assortments. Use market research and data to choose SKUs with high sell-through potential. Partner with creative teams to craft product storytelling and visual merchandising concepts. Online Merchandising Excellence Ensure all product listings have accurate details, pricing, and premium imagery. Manage website categories, navigation, and search filters for easy discovery. Implement visual merchandising strategies that increase engagement and conversion. Inventory & Pricing Strategy Monitor inventory to avoid overstock or shortages. Coordinate with supply chain for timely replenishments. Recommend pricing, markdowns, and promotional strategies based on sales trends. Data-Driven Growth Analyze product performance, sell-through, and conversion rates. Identify winning products and flag underperformers for action. Provide insights to guide future assortment and marketing campaigns. Cross-Functional Collaboration Work closely with marketing to align on launches, campaigns, and influencer edits. Coordinate with logistics to ensure smooth product dispatch. Partner with customer service to address product-related queries and feedback.
Key Responsibilities:1. Import Payment Processing Prepare and process documentation for import payments including Advance Payments, Outward Remittances, and LC (Letter of Credit) settlements. Coordinate with the procurement/logistics team to verify shipping documents (invoice, bill of lading, packing list, etc). 2. Banking & Compliance Ensure payments are made in accordance with RBI/FEMA regulations. Maintain import payment records including BOE (Bill of Entry) tracking, remittance advice, and BRC (Bank Realization Certificate) follow-ups. Assist in reconciliation of bank statements and forex entries related to import transactions. 3. Accounts Payable Record supplier invoices and payments in the accounting software (Tally, SAP, or other ERP systems). Prepare supplier aging reports and assist in scheduling payments. Reconcile vendor ledgers periodically. 4. Reporting & Documentation Maintain detailed records of all import-related payments and documentation. Support internal and statutory audits with relevant import documentation and records. Prepare periodic MIS reports on import payments, forex exposure, and outstanding liabilities. Requirement Male Candidate Required. FEMALE Candidates DO NOT APPLY Candidate from Jewellery Industry mandatory Candidate from Location Between Charni Road to Borivali Preferred and CST to Dombivali Location Preferred