Delivery follow up against monthly purchase order..
Monthly and weekly Vendor wise Inward plan according to monthly commitment.
Coordination with quality assurance team to ensure production as per confirmation sample and spec sheet
Vendors visits to ensure Production and Quality.
Vendors weekly payment booking as per received supplies.
New Vendor Assessment and Induction as per seasonal requirement.
Product Development Tooling and moulds making follow up
Sharing of Working Process Inventory with stakeholders
Ensure vendor payments as per receiving