Your responsibilities:
• PO creation/delivery follow up
• Coordinate with merchandising/finance team for
o QC consolidation
o Payment for bulk/sampling
o Debit/credit note closures
o Maintaining payment/stock trackers
o Ensuring correct paperwork is being submitted by factories upon dispatch of goods/materials
• Submit documents to the accounts dept for timely vendor payments
• Coordinate with vendors/logistics/WH team for shipment movement
• Ensure all entries are updated/closed on WFX basis movement of inventory
• Manage all couriers