Handling all import activities for raw & packaging material.
Communicate daily with foreign suppliers.
Negotiate prices with suppliers & source 2-3 suppliers for each item we purchase.
Prepare PR based on MRP requirements & send the same to foreign suppliers.
Receive PI from suppliers & review the same.
Prepare the PO & follow up the order process till the order is ready for shipping.
Coordinate daily with the import logistics team to collect the goods from foreign suppliers in case of Ex-works delivery terms or to ask the suppliers to proceed with shipping the goods directly on C&F basis.
Source new suppliers & evaluation their performance quarterly.