Job description Follow up with vendors for Quotations / Dispatch Status / Invoice / GST matters Responsible for import documentation, clearance process, liaising with CHA Generate MIS reports such as Monthly Purchase Report / Price Trend / Pending POs / Pending GRNs etc Responsible for timely processing of vendor invoices for accounting purpose Track the delivery status and coordinate with the stores team for confirming receipt of materials Coordinate with vendors for samples, track courier status till the sample is received Coordinate with courier services & escalate priority matters wherever necessary to Account Manager Follow up with finance team for LC, TT, RTGS / NEFT payment to vendors Provide support to Purchasers for timely processing of material requisitions Coordinate with Operations team for maintaining optimum stock levels at warehouses .Attend to mails / calls from new probable vendors & pass them on to the respective buyers Support buyers for getting samples from probable vendors for vendor development Coordinate with R & D, QA Team for sample approvals, test results related to vendor development Coordinate with Exports team & generate tender requirement for SCM team to work on Responsible for maintaining & updating Master Directory for major service providers for Head office Required Candidate profile Candidate residing in and around Vikhroli (Central suburb of Mumbai) or can commute by their own vehicle. Female candidate preferred. Suburbs. Fluency in English written & oral is a must. Proficiency in Excel is required. Seeking SCM Co-ordinator urgently for Vikhroli location, Candidate residing in and around Vikhroli (Central suburb of Mumbai) or can commute by their own vehicle. Female candidate preferred. Skills: Import Documentation, Purchase, Vendor Development, Supply Chain, Supply Chain Management, Procurement, Sourcing Experience: 2.00-3.00 Years Education: Bachelor of Science (B.Sc)