Job Description

Job Description:

Strong experience in supply chain

SAP knowledge (Basic T code knowledge)

Good communication

MS Office Tools

Procurement (direct material, external and intercompany)

PR/PO Creation

List of Activities
RMs/FG ordering, tracking both Interco & External suppliers.
External PO placement and resolving issues related to payment, revising POs
NPDI initiation & follow up
UNITE ticket initiation for MM changes
Issuing process orders to production based on RM availability
Co-ordination with cross functional departments for in warding issues with Imports, QC for products releasing, production for lead time and update on products, with AP team for IR and payment.
Action on QC failed products
Supplier registration thru P4U


Skills:
1) SAP Knowledge, MS Office
2) Good written and verbal Communication
3) Analytical Skill
4) Procurement Knowledge