Job Purpose: To oversee end-to-end stationery procurement, vendor coordination, inventory management, and fulfillment for schools and retail stores. The role ensures timely availability of both branded and non-branded stationery items while maintaining accuracy in documentation and operational efficiency.
Key Responsibilities
1. Stationery Samples
Receive stationery samples from the sales team.
Prepare and maintain class-wise list data upon receipt.
Coordinate with the warehouse team for sample arrangements.
Share class-wise data through email for internal approval and tracking.
2. Market Purchase
Initiate market purchases post stationery sample approval.
Coordinate with vendors regarding stock availability and pricing.
Procure stationery items for school and retail requirements.
Ensure timely delivery and maintain complete purchase documentation.
3. Inventory & Stationery Management
Plan and manage inventory across warehouse, retail, and online (portal) channels.
Track stock levels to ensure uninterrupted supply.
Suggest suitable alternative brands to schools when needed and obtain necessary approvals.
4. Stationery Purchase Orders (PO)
Update stationery status upon receiving materials from the warehouse.
Prepare, release, and track vendor-wise purchase orders as per requirements.
Send PO mail to vendors and follow up for dispatch confirmation and delivery timelines.
5. Indent Management (Schools & Retail Stores)
Receive and verify indents from schools and retail store managers.
Coordinate fulfillment and ensure dispatch adherence to schedule.
Maintain accurate records of fulfilled and pending indents.
6. Stationery Outstanding & Reconciliation
Monitor and review outstanding stationery for each school.
Coordinate with schools to confirm pending requirements and ensure closure.
Maintain periodic updates on stock reconciliation and report discrepancies.