Vendor sourcing and vendor onboarding
Vendor management and supplier relationship building
Price negotiation and cost optimization
Purchase order (PO) creation and tracking
Coordination with vendors for raw material / packaging / finished goods
Follow-up for order status, dispatch, and delivery timelines
Quality and quantity verification with warehouse team
Maintaining vendor database, contracts, and documentation
Coordination with accounts team for invoices and payments
Resolving vendor-related issues and escalation