Posted:8 hours ago|
Platform:
On-site
Full Time
Coordinate with vendors for procurement, negotiations, agreements, PO processing, and timely payments.
Liaise with internal teams (Accounts, Taxation, IT, Finance, Branches, SSC) for day-to-day activities.
Maintain vendor account hygiene (open advances, GRs, no due certificates, provisions).
Support warehouse, marketing, and sales teams for collateral dispatches and MIS sharing.
Assist brand team with launches, activations, and events.
Monitor spends, budgets vs. actuals, and highlight deviations.
Prepare and share weekly/monthly/quarterly MIS reports.
Manage off-role manpower billing and agreements in coordination with legal.
Telecalling or customer service experience, preferably from the furnishing industry.
Asian Paints Limited
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