responsibilities & activities:
- Create Purchase requisition (PR) on daily basis. (SAP)
- Create production order. (SAP)
- Follow up of Good Receipt Entries (GRN) for material. (SAP)
- Invoice booking in Sap (ASN)
- Follow up with venders/suppliers for material & timely inward of stock in to the system.
- Vender payment follow-up with finance team.
- Maintain vendors/suppliers master data.
- Material views update (Accounting & costing views) (SAP)
- Rechecking of BOM. (SAP)
- Coordinate with SCM team for carrying out correction in BOM.
- Update plan price. (SAP)
- Maintain freight bills cost records (MIS)
- Collect cost information & maintain an expenses database.
- Maintain stock for Time based component as well as product.
- Material Planning
- Inventory
