•Engaged in general items procurement activities of Brandix Intimate India (BII) by receiving Purchase Requisitions (PR) from user departments, arranging competitive quotes for the items required and raising Purchase Order (PO) to the appropriate vendor.•Apart from purchase activities, involved in business activities of group company Brandix India Apparel City Pvt Ltd (B.I.A.C) by ensuring timely raising of Invoices for rentals and utility charges

•Involved in monitoring the income side of the company by maintaining income monitors, weekly follow up with customers and ensuring timely raising of Invoices for rentals and utility charges.•Coordinating with the procurement team for timely submission of Invoices for payment for various expenses incurred by different departments and ensuring the payments are done within the appropriate timeline.•Maintaining of sufficient petty cash balance to meet the immediate or daily cash… Show more •Involved in monitoring the income side of the company by maintaining income monitors, weekly follow up with customers and ensuring timely raising of Invoices for rentals and utility charges.•Coordinating with the procurement team for timely submission of Invoices for payment for various expenses incurred by different departments and ensuring the payments are done within the appropriate timeline.•Maintaining of sufficient petty cash balance to meet the immediate or daily cash requirements by different departments.•Actively involved in the process of digitization of agreements, Work Orders/Purchase Orders and other important documents and submitting weekly status reports to the Manager/CFO. Show less

•Receiving Purchase Requisitions (PR) from the concerned departments of the Business Units (BUs), converting them to Purchase Orders (PO) and forwarding PO copies to the supplier and to the departments originating requests.•Coordinating and maintaining regular follow ups with the suppliers for receiving bids for the required products and finalizing the supplier based on price, quality, and other factors to ensure quick delivery of the requested items by the BUs.•Maintaining record of… Show more •Receiving Purchase Requisitions (PR) from the concerned departments of the Business Units (BUs), converting them to Purchase Orders (PO) and forwarding PO copies to the supplier and to the departments originating requests.•Coordinating and maintaining regular follow ups with the suppliers for receiving bids for the required products and finalizing the supplier based on price, quality, and other factors to ensure quick delivery of the requested items by the BUs.•Maintaining record of the prices, quality and performance of the products and assisting the purchase executives in preparing weekly and monthly purchase reports.•Regularly updating and maintaining the item codes, prices, and other parameters of the products in the computer-based inventory management system INFOR M3. Show less

•Receiving Purchase Requisitions (PR) from the concerned departments of the Business Units (BUs), converting them to Purchase Orders (PO) and forwarding PO copies to the supplier and to the departments originating requests.•Coordinating and maintaining regular follow ups with the suppliers for receiving bids for the required products and finalizing the supplier based on price, quality, and other factors to ensure quick delivery of the requested items by the BUs.•Maintaining record of… Show more •Receiving Purchase Requisitions (PR) from the concerned departments of the Business Units (BUs), converting them to Purchase Orders (PO) and forwarding PO copies to the supplier and to the departments originating requests.•Coordinating and maintaining regular follow ups with the suppliers for receiving bids for the required products and finalizing the supplier based on price, quality, and other factors to ensure quick delivery of the requested items by the BUs.•Maintaining record of the prices, quality and performance of the products and assisting the purchase executives in preparing weekly and monthly purchase reports.•Regularly updating and maintaining the item codes, prices, and other parameters of the products in the computer-based inventory management system INFOR M3. Show less