Posted:22 hours ago|
Platform:
Work from Office
Full Time
1. Sourcing of New Vendors (FG & other materials) on regular basis & updating timely in software.
2. Floating regular enquiries of products (FG & other materials) as per required by user.
3. Updating products prices (FG & other materials) in software on regular basis. Make PO's & sending to supplier's accordingly as per our requirements.
4. Follow-ups on regular basis for sending PO's to dispatch the goods on time.
5. Keep tracking of every shipment that dispatched by suppliers
6. Co-ordinating with Logistics team / CHA for on-time clearance and dispatching to PKL site through domestic courier company.
7. If supplier is unable to supply the material within given timeline, finding the alternate supplier immediately.
8. If any material rejected by user then we have to inform immediately to supplier and arranging replacement ASAP.
9. Keep maintaining records of import invoices in excel & provide a bill submission status to account on monthly basis through mail.
10. Keep maintaining a record of every suppliers payments in excel so that we will pay all dues on timely.
11. Establishing professional relationships with Suppliers.
12. To follow up with Accounts for payment to the vendors.
13. Review API & Impurity data before sharing for QA department.
14. Regular follow-ups with the supplier and QA team for data verification.
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