WIH2 - HR Lead

Vendor Coordination & Supply Management

• Coordinate with vendors to ensure timely and prioritized supply of materials.
• Monitor supply schedules and follow up on pending deliveries.

Manufacturing Unit & Quality Inspections

• Conduct daily visits to various manufacturing units for quality inspections.
• Perform on-site quality checks of Finished Goods (FG) at vendor units and upper stitching units.

Quality Standard Operating Procedures (SOPs) & Compliance

• Manage and implement Quality SOPs to maintain production standards.
• Ensure adherence to quality guidelines and best practices.

Stock & Invoice Accuracy

• Develop processes to prevent mismatches in pricing, stock, invoices, and barcodes from factories.
• Ensure proper documentation and record-keeping for seamless transactions.

Vendor Support & System Management

• Assist vendors in using Vendor Portal and supply chain solutions.
• Provide technical and operational support to resolve vendor issues.

Order Tracking & Follow-Ups

• Follow up on new articles from initial order placement until first supply completion.
• Track order progress and resolve bottlenecks in coordination with vendors and production teams.