Key responsibilities:1) Work closely with the supply chain management to understand the material requirement.2) Based on the material requirements, will get the purchase request.3) Once received the Purchase Request - Analyzing the stock qty and WIP, based on that will Share the fabric & Trims requirement details to the concerned supplier to get the competitive price and lead time.4) Price and lead time Negotiation with suppliers.5) After confirmation of program - raising… Show more Key responsibilities:1) Work closely with the supply chain management to understand the material requirement.2) Based on the material requirements, will get the purchase request.3) Once received the Purchase Request - Analyzing the stock qty and WIP, based on that will Share the fabric & Trims requirement details to the concerned supplier to get the competitive price and lead time.4) Price and lead time Negotiation with suppliers.5) After confirmation of program - raising the PO in SAP.6) Follow up with the supplier for fabric, trims and accessories status daily.7) Follow up for lab dip and FOB approval.8) Follow up for the new developments.9) Making the PO Tracker report weekly twice.10) Follow up of supplier accounts (payment, Debit/credit notes).11) Making the GRN report weekly.12) Making the Supplier payment pending report weekly.13) Maintaining the record of each and every reports. Show less

1) Negotiation on fabric cost.2) Clear understanding of order details, terms & conditions & Qualityas agreed with customer.3) As per ERP program generate PO to share with the supplier.4) Communicating with supplier for quality norms & taking follow-upof each process.5) Discuss inspection report with seniors.6) Raising PI.7) Keep record of every development.8) Get feedback from customer for each development & updating thesupplier about the same.

Key responsibilities:1. Clear understanding of order details, terms & conditions & Quality as agreed with customer. 2. As per ERP program generate PO to share with the supplier.3. Communicating with supplier for quality norms & taking follow-up of each process. 4. Discuss inspection report with seniors.5. Raising PI. 6. Keep record of every development. 7. Get feedback from customer for each development & updating the supplier about the same.