Purchase requisition file verification like material codes , vendors are in line and also the actual requirement.
Custodian of All PR to PO process ( Monthly order process ) with our agreed time line. This including verification of all PR converted to PO as per the actual rate and UOM fixed by the company.
Supply tracking and ensure timely delivery for all the regions.
Vendor management and identifying current vendors as an alternative.
Invoice tracking and reconciling with purchase order raised for the month.
Process owner of Price change , recent material code creation ,extension, Tax updation.
Stake holder of All material related agreements , material master , vendor master.
Collaborating with cross functional department like , operations , Quality managers, technical leads to ensure the needs are met.