Key Responsibilities
Vendor Sourcing: Identify and onboard new suppliers for raw materials (decor items, packaging, etc.).
Negotiation & Calling: Actively call vendors to negotiate pricing, payment terms, and delivery schedules.
Order Management: Raise Purchase Orders (POs) and track shipments from dispatch until they reach our warehouse.
On-Field Visits: Conduct occasional physical visits to local markets, factories, or warehouses to inspect material quality and build supplier rapport.
Market Research: Stay updated on market trends to find cost-effective alternatives without compromising quality.
Documentation: Maintain accurate records of invoices, credit notes, and vendor contracts.