Responsibilities –
Call Up – Follow Up for Packing material, Maintaining Inventory Norm and Supply Scheduling
Action on Non-Moving and Slowing Inventory, Sharing of Artworks, Specifications for packing material for changes – New development. Vendor payment /GST related issue with vendor and coordination with PIL account and unit, Quality issue – RCA /CAPA with vendor
Following up with unit to avoid any detention of vehicle for want of Space issue - any other issue, Change Management process, Artwork change.
Specific Skills, if any
Power Query, Power Pivot, Power View, Transaction Data, Master Data & Report Derivation, Execution of P2P Cycle.