Key  Responsibilities: (As Commercial Officer) 
·         Responsible for all activities of commercial knitting and quality at source as per instruction of commercial manager.
·         Responsible to visit knitting sources and knitting fabrics arrangement by sending yarn.
·         Work with vendors closely to ensure specification is accurate, receive price quotes, supply chain issues, and other communications, etc as per manager advice.
·         Maintaining a database of external resources (vendor), making sure the necessary information is updated regularly and recorded accurately and clearly along with the manager.
·         Give feedback to vendors about quality and other matters daily or one per senior advice.
·         Work with vendors using developed and agreed on criteria to support alignment and understanding of the expectations and requirements of the contract.
·         Monitor and report on the performance of selected vendors to ensure delivery in time with contractual obligations and performance metrics along with the commercial manager and give feedback to the vendor as per the advice of the Commercial manager.
·         Research for new vendors in the market to improve productivity and quality of the desired targets with the least cost as per the advice of a commercial manager.
·         Support continuous improvement initiatives and identify inefficiencies and cost optimization opportunities.
·         Deliver or lift material from sources while maintaining high quality or services.
·         Achieve daily production targets within the specified timeline as per required quality standards.
·         Make or keep reports and records in the system and hard forms.
Peruse all documentation related to all procedures at commercial sources as per the advice of commercial manger ( like contracts, demands, invoices debit notes, etc)

Key  Responsibilities: (As Procurement Officer)
 
·         Responsible for complete processing of an order (Like Receiving Purchase Requisition form customer, sending multiple requests for quotes to vendors, negotiate contracts & send PO, receive goods after performing logistic operations, authorize invoices for payment to a vendor, make a follow-up for receiving payments from our customers.
·         Work with team members and Procurement Manager to complete duties as needed.
·         Estimating and establishing cost parameters and budgets for purchases.
·         Create and maintain good relationships with International or local Vendors/Suppliers.
·         Maintain records of purchases, pricing, and other important data received form International or Local vendors.
·         Review and analyze all vendors/suppliers, supply, and price options.
·         Develops plans for purchasing equipment, services, and supplies.
·         Negotiate the best deal for pricing and supply contracts.
·         Create and maintain an inventory of all incoming and current supplies.
·         Maintain and update the list of suppliers and their qualifications, delivery times, and potential future development.