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Responsible for purchase documentation, VG ERP accuracy, fabric testing coordination, sample management, and regional sales support for domestic orders. Key Responsibilities Process purchase invoices, GRNs, and maintain accurate entries in VG ERP. Ensure timely and accurate procurement and inventory documentation. Coordinate internal/external fabric testing and follow up on laboratory reports. Maintain approved fabric swatches, samples, and courier records. Support Senior in domestic order coordination, especially Kerala state orders. Coordinate stock transfers against new orders and maintain proper ERP records. Maintain a complete digital trail of fabric movement and stock transfers. Coordinate with Purchase, Finance, Warehouse, Laboratory, and Sales teams for timely closure of activities. Key Skills Good knowledge of ERP and MS Excel. Strong documentation and data accuracy skills. Good follow-up and coordination abilities. Attention to detail and ability to manage multiple tasks. Experience in fabric/textile procurement is preferred. .