- Responsible for onboarding new suppliers and ensuring quality supply in the city.- Escalation management arising out of vendor performance, with the objective of on-time project completion.- Ensuring timely updates of project trackers, summaries and QC reports.-Set project marjin for company and also vendors -prepare B.O.Q ,final P.O ,Additional P.O and RRR-Maintain all sheets like QC Tracking sheet, Factory PO released sheet,V3-PR-PO Tracker etc-Working with Canvas and RCS-Solve the query of post sales-Update PO acknowledge sheet on daily basis -Treck the NPP sheet and update on daily basis -Manage QC team for Different different site visit

-Push The Client For Order For Ready Material-Prepare All Documents For Export ex:-EXPORR INVOICE,PL,VGM, ANEXTURE, COMMERCIAL INVOICE,COO,FC,HBL DRAFT-Also Handling OBL Related Work-Take A Follow Up To Logistic Department-Available For Solve The Client Queries-Communicate With FF And CHA-Take A Follow-up To Factory For Material Readiness

-Make sales contract in Zoho software. -Send sales contract to both buyer and seller for sign and seal. -Continuous communications with buyer & supplier. -Arrange the approval for the bag label, bag marking etc. -Receive & check the all draft documents form supplier side like :-BL,FUMIGATION CERTI, PHYTO, LDC COO, NON GMO,WEIGHT & QUALITY CERRTI.-After buyer side confirmation then proceed for the original document. -Receive & check the all original documents form supplier side like :- BL,FUMIGATION CERTI, PHYTO, LDC COO, NON GMO, WEIGHT & QUALITY CERRTI, INVOICE, PACKING LIST, CLEANING CERTI,SEALING CERTI.