1) Vendor Management & Procurement Operations: a) Vendor Lifecycle: - Identify & onboard new vendors - Create a new vendor in the system - Do price negotiations - Handle ongoing follow-ups & execution - End-to-end vendor coordination (online/offline) b) Purchase-to-Pay (P2P) Process: - Manage procurement workflows, including Purchase Order (PO) generation, Indent creation (Factory & HO), Goods Received Notes (GRN), Invoice verification and bill processing 2) Inventory, ERP & Data management: a) ERP & Data: - Oversee item creation, standard bill of materials (BOM) assembly, and movement type changes in coordination with the factory b) Inventory Management: - Track and maintain monthly inventory data of marketing collaterals, Point of Purchase (POP) materials, promotional materials, merchandise, displayers, etc. and telly ERP & physical stock 3) Product related: a) SKUs management: - Manage product grouping for catalogues, shade cards, showroom displays, etc. - Be actively part of select...