1. New vendor development as per the organizational requirements.
2. Maintaining comprehensive records of all vendor invoices
3. Negotiating vendor invoices and settling them at minimal cost without compromising garment quality.
4. Reviewing and verifying vendor invoices.
5. Processing vendor payments in accordance with contractual terms.
6. Calculating product cost and timeline in accordance with standard practices.
7. Preparing MIS reports for all vendor invoices.
8. Prepare vendor contract agreement and executive it with vendors.
9. Ensuring timely delivery of garments in accordance with organizational requirements.
10. Demonstrating High degree of professional ethics and integrity.
11. Adhering strictly to company rules and regulation.
12. Following senior management instructions and executing them accordingly.
Pay: Up to ₹35,000.00 per month
Benefits:
Work Location: In person
