Role & responsibilities
1. Procurement of Trims & Packing Materials
- Handle end-to-end procurement of trims and packing materials required for home textile made-ups.
- Procure items such as labels, tags, stickers, barcodes, polybags, cartons, inserts, tapes, hangtags, elastics, buttons, zippers, threads, packing accessories, and other trims as per buyer requirements.
- Ensure all materials are purchased strictly as per approved specifications, artwork, size, quality, and compliance requirements.
- Coordinate with merchandising and sampling teams for new developments and buyer-specific packaging requirements.
2. Vendor Management & Development
- Identify, evaluate, and develop reliable vendors for trims, stickers, labels, and packing materials.
- Maintain an approved vendor database with vendor capability, pricing, lead time, quality performance, and service levels.
- Negotiate rates, payment terms, delivery schedules, and service conditions with vendors.
- Ensure vendors meet export quality standards, documentation requirements, and delivery timelines.
- Periodically review vendor performance based on quality, cost, delivery, responsiveness, and complaint resolution.
3. Costing & Price Negotiation
- Obtain quotations from multiple vendors and prepare comparative statements.
- Negotiate best possible prices without compromising quality or delivery timelines.
- Support the costing team / merchandising team with accurate and updated trim and packaging costs.
- Monitor market trends and price fluctuations for packaging materials and trims.
- Identify cost-saving opportunities through alternate vendors, better negotiation, standardization, and bulk buying.
4. Purchase Order Management
- Raise and process purchase orders as per approved requisitions and budgets.
- Ensure purchase orders clearly mention specifications, quantity, rate, delivery date, payment terms, and quality requirements.
- Follow up with vendors for timely order confirmation, production status, dispatch, and delivery.
- Track pending orders and provide regular updates to concerned departments.
- Ensure timely closure of purchase orders after receipt, quality approval, and invoice processing.
5. Coordination with Internal Departments
- Coordinate closely with merchandising for buyer requirements, artwork approvals, and packaging instructions.
- Work with PPC and production teams to understand material requirement timelines.
- Coordinate with stores for stock availability, GRN, inward material status, and inventory control.
- Work with quality team for inspection, approval, rejection, and corrective action related to trims and packing materials.
- Coordinate with accounts for vendor bills, payment follow-ups, debit notes, and documentation.
6. Inventory & Stock Control
- Monitor stock levels of regular trims and packing materials.
- Avoid excess inventory, dead stock, shortages, and last-minute emergency purchases.
- Ensure minimum stock levels are maintained for regularly used materials.
- Review slow-moving and non-moving inventory with stores and production teams.
- Support proper material planning to reduce wastage and storage issues.
7. Quality & Compliance
- Ensure all trims and packing materials meet buyer-approved standards and export compliance requirements.
- Maintain approved samples, shade cards, artwork approvals, and specification sheets wherever applicable.
- Coordinate with vendors for replacement or corrective action in case of rejected or defective materials.
- Ensure packaging materials meet buyer, shipment, barcode, labelling, and documentation requirements.
- Support audits by maintaining proper purchase records and vendor documents.
8. Documentation & Reporting
- Maintain proper records of purchase orders, quotations, comparative statements, approvals, vendor details, delivery schedules, and pending material status.
- Prepare regular MIS reports on pending orders, vendor performance, cost savings, material delays, and urgent requirements.
- Ensure all purchase-related documentation is complete and audit-ready.
- Maintain records of rate contracts, vendor agreements, and approved price lists.
9. Timely Material Availability
- Ensure trims and packing materials are available before production and packing schedules.
- Closely monitor critical materials required for export shipments.
- Escalate delays, quality issues, or vendor concerns to management in advance.
- Support smooth production, packing, and dispatch by avoiding material shortages.
10. Continuous Improvement
- Develop alternate vendor options to reduce dependency on single vendors.
- Improve purchase processes, follow-up systems, and vendor communication.
- Work on cost reduction, lead time reduction, and quality improvement initiatives.
- Suggest better packaging solutions where possible to improve efficiency and reduce cost.
Qualification & Experience
- Graduate in any discipline; textile / supply chain / procurement qualification preferred.
- Minimum 610+ years of experience in purchase/procurement of trims and packing materials.
- Experience in home textile made-ups export house / garment export / textile manufacturing will be preferred.
Preferred candidate profile
Required Skills & Competencies
- Strong knowledge of trims, stickers, labels, barcodes, cartons, polybags, and export packing materials.
- Experience in home textile made-ups / garment / export manufacturing industry preferred.
- Good vendor negotiation and vendor development skills.
- Strong coordination skills with merchandising, production, stores, quality, and accounts.
- Good understanding of buyer specifications, packaging instructions, and export documentation requirements.
- Ability to work under shipment deadlines and production pressure.
- Strong follow-up, planning, and problem-solving skills.
- Good communication and record-keeping ability.
- Working knowledge of ERP / Excel / purchase systems.
Key Performance Indicators
- Timely availability of trims and packing materials.
- Vendor delivery performance.
- Cost savings achieved through negotiation and vendor development.
- Reduction in urgent purchases and material shortages.
- Quality acceptance rate of purchased materials.
- Accuracy of purchase documentation and MIS reports.
- Reduction in excess, slow-moving, and dead stock.
- Vendor base development and alternate sourcing.