Procurement & Import/Export Coordination –
Manage end-to-end procurement activities for import/export operations aligned to company
needs in the FMCG segment.
Ensure timely sourcing of materials and services at optimal cost, maintaining quality and
compliance with internal requirements.
Develop and maintain vendor relationships – both domestic and international
Liaise with suppliers, customs brokers, and internal stakeholders to manage shipment
documentation and clearance.
Monitor shipment status, resolve delays, and ensure on-time delivery.
Maintain updated records of all imports/exports, contracts, and purchase orders.
Collaborate with internal departments (Finance/Accounts & QC Teams) for smooth flow of
goods and documentation.
Cost Control & Compliance
Evaluate purchase requisitions and ensure budget adherence while identifying cost-saving
opportunities.
Ensure compliance with all applicable import/export regulations, including DGFT, EXIM
policy, customs duties, and clearance norms.
Track and verify bills of entry, shipping bills, invoices, and packing lists for accuracy.
Support audits and internal controls related to purchase and trade transactions
Vendor Management & Market Research
Assisting to onboard new suppliers in domestic and international markets.
Assisting Regularly evaluate vendor performance on key metrics – delivery time, cost, quality, and reliability.
Assisting to Conduct market research to stay ahead of trends and explore new sourcing
avenues.
MIS & Documentation
Maintain accurate MIS reports related to purchase orders, delivery schedules, vendor databases,
and landed costs.
Prepare monthly reports for review with the Purchase Manager and Finance team.
Ensure documentation is audit-ready and compliant with company standards.