Pur Coord Ii

Strategic sourcing, negotiation and managing relationships with overseas suppliers to ensure timely, cost effective, quality delivery of the products.
- Ensure compliance with all import regulations.
- Knowledge and hands on with Incoterms and other terms, trade compliance which affects costs and reputation of the organization.
- Knowledge of import process and documentation as per customer requirements and laws Coordination with Logistics, CHA, suppliers for timely clearance of imports and maintain import tracker.
- Identify and register new suppliers for better quality and cost.
- Actively aligned with management strategies and category team to gain benefit.
- Ensure timely submission of documents and invoices to AP team to generate revenue.
- Weekly review with Project managers for open purchase request and projections Provide monthly savings data, TWC improvements, Open PO reviews to manager. Prepare & Compile documents for PR-PO process.
- Arrange documents in Soft copies & maintain record.
- Hands on Experience on MS Excel, SAP, Power BI Reconciliation of vendor invoices, open PO, PRF & maintain record up to date Extract reports from ERP & arrange as per requirement for reviews, audits.