Client Instruction & Creating Artwork- Checking with Merchants for labeling client Instruction, Analyze & Check client Instructions, Prepare Artwork for Labels, Send to Merchants for client Approval.
Purchase Summary Labels- Generating Purchase Summary for LPS, Filling up the L-BOMS Template.
Vendor PO Management- Check & Analyze PO's as per purchase summary, Analyze & Adjust Stock, Email PO's to vendor, Manage Timely Confirmation from vendors.
Planning & Managing Deliveries from vendors- Material Dispatch planning with vendors, Dispatch plan & Intimation to merchants for inspection Planning.
Planning & Management LPS Handover - Following JSR Timelines for LPS Handover.
Maintain & Send Real-time Reports- Zero Job Summary to Management, Zero Job Summary to Merchandising.
Employement Category:
Employement Type: Full timeIndustry: ManufacturingRole Category: PurchaseFunctional Area: Not ApplicableRole/Responsibilies: Labelling Executive