About Miraggio: Miraggio is a leading lifestyle brand known for its innovative and stylish fashion accessories, with a special focus on premium handbags and gifting solutions. We are passionate about delivering high-quality, trendy products that resonate with our customers’ tastes. At Miraggio, we foster a culture of creativity, collaboration, and excellence, and are expanding our reach into the corporate gifting space to offer bespoke, thoughtful gifting solutions to businesses. If you’re driven by results and eager to be part of a fast-growing brand, this is the perfect opportunity for you. Job Title: Buying & Logistics Specialist Location: Sector 56, Gurugram, India Profile Overview: Miraggio is looking for a proactive and detail-oriented Buying & Logistics Specialist to join our team. In this role, you will be responsible for overseeing the end-to-end procurement process, managing vendor relationships, ensuring smooth logistics operations, and handling all documentation. If you’re passionate about supply chain management, negotiations, and building long-term partnerships with vendors, this could be the perfect role for you! Key Responsibilities: ● Source, evaluate, and onboard vendors for product and material procurement. ● Negotiate pricing, terms, and contracts with vendors to ensure cost-effective deals. ● Build and maintain strong relationships with vendors to ensure timely delivery and quality control. ● Monitor vendor performance and address any issues to ensure high-quality standards. ● Plan and coordinate the logistics of goods from suppliers to our warehouses, ensuring timely deliveries. ● Work with freight forwarders and logistics providers to optimize shipping routes and reduce costs. ● Track shipments, manage delivery schedules, and resolve any shipping or transportation issues. ● Manage all relevant documentation, including purchase orders, shipping documents, customs paperwork, and invoices. ● Ensure compliance with import/export regulations, customs requirements, and internal company policies. ● Maintain accurate records of transactions and contracts for audit purposes. ● Process and follow up on vendor payments, ensuring timely reconciliation and settlements.