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Job Description:
Strong experience in supply chain
SAP knowledge (Basic T code knowledge)
Good communication
MS Office Tools
Procurement (direct material, external and intercompany)
PR/PO Creation
List of Activities
RMs/FG ordering, tracking both Interco & External suppliers.
External PO placement and resolving issues related to payment, revising POs
NPDI initiation & follow up
UNITE ticket initiation for MM changes
Issuing process orders to production based on RM availability
Co-ordination with cross functional departments for in warding issues with Imports, QC for products releasing, production for lead time and update on products, with AP team for IR and payment.
Action on QC failed products
Supplier registration thru P4U
Skills:
1) SAP Knowledge, MS Office
2) Good written and verbal Communication
3) Analytical Skill
4) Procurement Knowledge
Rangam India (Rangam Infotech Pvt. Ltd.), a subsidiary of US-based Rangam Consultants Inc., was incepted in 2005 as an information technology company in Vadodara, Gujarat. We have a branch office in Ahmedabad, Gujarat and satellite offices in Bengaluru, Karnataka and Kolkata, West Bengal. We provide staff augmentation, customized software development and educational services to clients in India.
Job ID: 143903807