• Analysing the Purchase Requisition Raised by Nippon stores.• As per Purchase Requisition, Indirect Purchase Order will be raised.• Monitoring and Maintaining Inventory levels and ordering items when needed to keep stores fully stocked or stocks required.• Once ordered items received form vendor, Nippon stores will inspect the received items and inform us to do GR in SAP.• Based on the request, returns will be raised for the defective or incorrect stocks.• Transferring the stocks between the Nippon pro stores.• Building, maintaining and managing supplier relationships and keeping up good communications.• Creating Purchase info record, Source list and Quota arrangement based on negotiation with supplies• Negotiating new contracts with existing and new vendors.

● Reviewing applications for approval, denial, or further investigation, as needed.● Obtaining current credit reports from credit bureaus for new applicants or existing customers who request them.● Processing loan applications and performing due diligence such as verifying income, assets, employment status, and credit history.● Reviewing loan applications and assessing creditworthiness, including reviewing financial statements, tax returns, or other documentation provided by applicants.

• Efficiently respond to incoming calls and emails from customers.• Identify questions, concerns, and overall needs of customers.• Provide customer queries with accurate responses and solutions.