Key Roles & Responsibilities:
· Daily management of the overall material stores and listing the requirement to maintain minimum stock value.
· Material Order, follow up for delivery and processing challans.
· Regular monitoring the material management, availability, minimum stock values.
· Quarterly audit of material inventory.
· Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code, WBS & Plant code).
· Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & Vat certificates etc.
· All assets in SAP, and monitoring the closure of all breakdown and PPM orders.
· SAP MM Module implementation on regular basis.
· Monthly & Quarterly material consumption report.