Vendor material planning and material replacement.

• Material procurement planning (GCL).

• New product development material planning and procurement.

• Request for Quote (RFQ) and Quote validation.

• PR to PSR validation and Creation

• Material flow analysis from vendor.

• Vendor Rating performance and material quality rating, Timely delivery rating/Vendor documentation.

• Material follow up

•Validating BOE and Invoice of imports for custom clearance and smooth inwarding.

• AMC/RC Documentation.

• Payment follow-up and Problem solving of vendor payment issues and tax and GST issues

• 5S improvement and standardization.

• Block Stock recovery and vendor communication for replacement.

• Reduced the inventory Value by procuring materials based on monthly planning

• Conversion of PR to PO and arranged the critical materials in a day.

• Customer satisfaction by material procurement

•Stock maintained for fast moving material, which is useful to monitor the movements and reduced the lead time.