Identify new vendors of new or existing product: Based on New launch requirements of Marketing team, product to source from market.
Co-ordination with Vendors For any new product Sample & cost sheet follow up. Also for periodic review cost sheet follow up to be done with vendors.
Purchase orders Prepare / amend and communicate purchase orders to suppliers as per agreed costs. Planned sales & purchase orders re-conciliation to be done.
Cross-functional coordination work with internal customers. (BD, planning, production, CQA, Account, delivery & Finance) with respect to LL/ TP operations.
MIS periodic MIS reports to be prepared, as per requirement arises.