 Sourcing new vendors, negotiating terms, getting contract signed, procurement and inventory management of all those products which is required for smooth operations of the organization and its Service Providers. To raise relevant Purchase Order, bills and re-order PO as per requirements. Effective coordination in reaching the products to its vast network – Distribution. Report & database management. Coordination with various depts.

 Convert purchase requests into purchase orders in SAP Vendor approval post document verification Maximizing customer satisfaction level by maintaining TAT, monitoring customer complaints, providing efficient services Support effective and smooth transition of procurement services processes in India. Maintaining MIS for day -to-day work Coordination with various depts.

 Sourcing new vendors, negotiating terms, getting contract signed, procurement and inventory management of all those products which is required for smooth operations of the organization and its Service Providers. To raise relevant PO, bills and re-order PO as per requirements. Effective coordination in reaching the products to its vast network – Distribution. Report & database management. Coordination with various depts.

 Convert potential lead into DP. Take them through our business model, negotiate terms of business, Agreements signed and sent to our Legal/Finance dept. Keep check on all the orders that are being routed through distribution partners and measure their performance and activity. Ensuring that the DP is maintaining proper inventory as per the Media scheduled so that the order execution is done properly. Identify good and potential DP and ensure that they are assigned orders on priority to maintain good kept rate.

 Procurement and inventory management of all those products which is required for smooth operations of the organization. Process/dispatch daily orders on timely basis and keep check on the status of the orders. Timely update all the order status on CRM, so to keep transparency with all the departments. Maintained reports to keep check on performance of all the logistics partners. Make decision in increasing/decreasing order frequency to logistics partners based on their delivery performance, to get maximum conversion rate.