1. SAP PO creation
a.) Coordination with factory for monthly demand
b.) Create New Pos in SAP and Ariba and communicate the same with factories
b.) Review open Purchase Orders and close non relevant Pos
d.) Maintain source list and update quota and other parameters etc in SAP for MRP runs
e.) Create and track POs for Mould etc
2. Vendor Payments
a.) Vendor Price exceptions tracking and resolution, through credit/debit notes etc
b.) Coordination with finance team for vendor payment resolution
c.) Process and track request forms for advance/ import payments.
3. Vendor code creation & Update
4. MIS reporting
a.) Contract status reports
b.) Actual Vs budgeted share of business
Qualification Required
a.) Working Knowledge of SAP supply module
b.) Working knowledge of Excel and Ms Word
c.) Good command on English Language
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