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.

 Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard

procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code, WBS & Plant code formalities.

 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.

Sales implementation on regular basis.

 Monthly & Quarterly material consumption report