Support day-to-day vendor and purchase operations — PO processing, vendor coordination, compliance documentation, and inward logistics — while assisting R&D; on NPD sourcing needs.
Key Responsibilities
• Manage vendor relationships and maintain vendor records/performance tracking
• Identify and develop new/alternate vendors
• Raise and follow up on POs end-to-end; support R&D; procurement for NPD projects
• Maintain procurement documentation; coordinate with QC for compliance
• Coordinate inward logistics with vendors and the warehouse team
• Prepare and maintain open order reports
Requirements
• Bachelor's degree in Supply Chain, Business, or related field
• 1–3 years in procurement/purchase/vendor coordination (food/FMCG preferred, not mandatory)
• Proficient in Excel; valuable coordination and follow-up skills; attention to detail