JOB DESCRIPTION .Extract Open PO Report - Convert PR to PO .Communicate with suppliers for PO acknowledgement and confirmations .Update ERP with confirmation dates .Communication with the plant on specific queries related to PO .Check the supply/demand and decide items for release to replenish stock .Execute exception messages in SAP, Oracle (Expedite, Defer, etc) .Liaise with Suppliers for deliveries, maintain promise dates and order confirmations .Collaborate with Global Stakeholders including Category Managers, Production & Inventory Control Manager and Value Stream Managers for Material Availability. .Lead Supplier Relationship Management process with internal and External supplier in collaboration with SPE (Supplier Performance Engineer) & Category leaders to improve supplier RDSL (Request Date Service Level). .Collaborate with finance for Supplier On Time payment. .Execute Material Master Set up and associated activities .Requisition to PO Conversion for MRO Items .Validate Supplier Lead Times based on the Lead times for delivery
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