Rope in new vendors to company based on the business requirements
Manage vendor relationship within Operations Department.
Perform as functional bridge amongst vendors as well as customer / clients.
Daily monitor of all vendors s related tasks inclusive of B2C & B2B orders.
Ensure enterprise-wide needs for due diligence, risk assessment and continuing vendor monitoring are being accomplished.
Ensure to track, measure, report and evaluate vendor performance.
Offline material bills verification after work-order form submission
Troubleshoot all vendor problems and present to management as required.
Identify and implement continuously enhance and improvement efficiencies associated with vendor plus produce fulfillment.
Vendor s tie-up documentation process and maintain the same data in application as well.
Participate to formulate processes, methods and policies for applying vendors.
Vendor Background verification has to be done with the help of third-party support
Compensation and Perks –
You crack our interview and we make sure your wallet is overflown. ;),