Updating the suppliers with forecasts and plan to ensure timely delivery.
Updating of core data and vendor details in ERP
Handling MRP Exceptions (Expedite, Defer & Cancel) & Overdue
Timely Release of POs as per MRP recommendations.
Overdue monitoring, Schedule & Unscheduled follow up with suppliers.
Working with supplier to manage NCRs and communicate ECO changes.
Tracking of shipments & deliveries
Ensuring MSDS are supplied during purchase wherever applicable.
Ensuring blacklisted materials are not procured.
Ensuring adherence of safety procedures while engaging external contractors for any work inside premises.
Timely procurement of miscellaneous items.
Handle Invoice discrepancies through systems like IEDA / IRENE