1. Job Purposeï‚· Overview:To manage end-to-end procurement-side activities related to imports, including coordination with overseas suppliers, commercial documentation, and supportinglanded cost optimization. The role e nsures timely import readiness and smooth handover to the EXIM team for customs clearance and banking processes.2. Key ResponsibilitiesVendor Coordination & Order Executionï‚· Planning Imports as per Business Demand and Lead periodsï‚·
1. Job Purposeï‚· Overview:To manage end-to-end procurement-side activities related to imports, including coordination with overseas suppliers, commercial documentation, and supportinglanded cost optimization. The role e nsures timely import readiness and smooth handover to the EXIM team for customs clearance and banking processes.2. Key ResponsibilitiesVendor Coordination & Order Executionï‚· Planning Imports as per Business Demand and Lead periodsï‚·
Core Responsibilities: 1. Purchase Order Management (SRM7): â—‹ Create and process Purchase Orders (POs) accurately and efficiently in the SRM7 system for various scenarios, including but not limited to: â– Monthly rental payments â– One-time payments for services rendered â– Courier service charges â– Conduct regular supplier evaluations to ensure compliance with company standards and performance expectations. 2. Invoice and Payment Processing Support: â—‹
Core Responsibilities: 1. Purchase Order Management (SRM7): â—‹ Create and process Purchase Orders (POs) accurately and efficiently in the SRM7 system for various scenarios, including but not limited to: â– Monthly rental payments â– One-time payments for services rendered â– Courier service charges â– Conduct regular supplier evaluations to ensure compliance with company standards and performance expectations. 2. Invoice and Payment Processing Support: â—‹
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