An Exciting Opportunity for ...
-To coordinate and prepare for PO process for assign categories.
-To monitor and follow-up orders and remind vendors to meet the committed timeline on deliverables.
-To work with finance team on initial payment, discrepancies, and credit notes as and when required.
-Maintain records of purchases, pricing, and other important data.
-To settle dispute between vendors/supplier and operation/sales team in the event of product defects / failure to meet committed delivery timeline.
-Sourcing the products in the market as required.Effective price negotiation with the suppliers.
-Strong internal communcation with the respecitve department.
-Manage the delivery process for the purchased product to the store.
-Reporting for the procurement approval to the respective management including PO approval