- 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 , new 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.