Job Description

Key Responsibilities:

Check and manage emails received from buyers on a daily basis Respond to buyer emails with required details and follow-ups Prepare enquiry sheets for new items received from buyers Create Pro-forma Invoices (PI) for confirmed orders Prepare order sheets based on buyer-approved PI Send order details via email to the Sourcing / Purchase team Update and track PDC (Post-Dated Cheques) received from buyers against PI Upon receipt of PDC, coordinate with the Store Department for dispatch of goods Maintain stock sheets for brands whose goods are ordered in stock Update PI quantities in the stock sheet after confirming delivery with the Store Department Match and reconcile stock sheets with the Inventory Department on a weekly basis Ensure accurate documentation and smooth coordination between sales, sourcing, store, and inventory teams
Interested candidate may call on 9599783352 (Himani HR)

Job Type: Full-time

Pay: ?17,873.27 - ?30,000.00 per month

Work Location: In person