Job Description
Handle GRN , Inbound and outbound operations , stock handle , procure to pay.
Supply Scheduling & Delivery Management:
Plan & manage supply schedules for New Commerce business for the assigned WHs
Oversee deliveries to ensure timely fulfilment & optimize capacity utilization
Procure-to-Pay Process Management:
Coordinate end-to-end P2P activities including vendor confirmation, goods receipt processing, DN/RTV clearance, & invoice reconciliation
Ensure compliance with company procurement policies & timely approvals as per SOPs
Vendor Database & Relationship Management:
Create & maintain a comprehensive vendor database with accurate & updated information
Build strong relationships with WH & Vendor POCs to resolve operational issues promptly
Order & Inventory Coordination:
Negotiate earliest possible delivery dates for pu...