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Handle yarn-related inquiries, calls, and follow-ups with domestic & overseas suppliers
Coordinate with foreign suppliers (China / other countries) for yarn purchase
Proforma Invoice (PI) coordination
Purchase Order (PO) processing
Invoice, Packing List, BL / AWB
COO, LC / TT coordination (if applicable)
Follow up with freight forwarders, CHA, and logistics partners
Track shipment status and update internal teams regularly
Coordinate with accounts team for payment and material receipt
Maintain proper records, emails, and import files
Payment Regarding Follow-up
Job Type: Full-time
Pay: ₹23,000.00 - ₹25,000.00 per month
Education:
Experience:
Language:
License/Certification:
Location:
Work Location: In person
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