Ajitha B Email & Phone Number

Bangalore

Role & Responsibilities:• Generating PO in SAP.• Creating vendor code in SAP• Making PPT,s for MIS for management review meeting • Arranging PCM and minuting the same on weekly basis• Drafting contract Documents and getting vetted through legal department ,and amendment of contract for GST, EOT, RATE revision Etc.• Making comparative statement, • Documentation of contracts.

Bangalore

Role & Responsibilities:• Conducting PPM & organizing Tech pack as & when new style lunches &When revision Occurs.• Creating BOM (Bill of material).• Creating Sub contract PO for outsourcing.• Creating Reports on regular basis for Raw material, Finished goods,etc• Documentation of Tec packs, Merchandising sheet.• Checking BOM, (consumption ,grid , material, UOM)• Amending BOM as & when requested by Factory.• Assisting in day to day activities & monthly requirement planning.

Role & Responsibilities:• Creating Work order & Service order.• DE scoping activity & adding non tendered activity as when QS dept requires.• Maintaining order tracking Sheet.• Floating enquires, Preparing comparative statement.• Documentation of Contract document, work order, vendor registration form etc.• Assisting in day to day activities of contract dept.• Generating reports of Amended order

• Filling up material templates for FERT, HALB, ROH same will be sent to MIS dept. for Material creation.• Creation of bill of Material in PP Module.• Creation of alternate BOM & Routing as when request sent from Production Team.• Creation of production order.• Creation of process flow chart for making BOM

Bengaluru Area, India

• Issuing enquiries/tenders and obtaining quotations• Preparing comparative statement as per ISO format.• Consultation with the Indentor for selection and approval of quotations and with Accounts Officer for pre-audit. • Vendor creation, modification, extension through SAP Portal• Creating Item code for materials through ESTRING Tool & extending to the respective plants.• Creating purchase order, service order, work order for Contract & procurement in SAP MM module, Creating GRN entry for material receipt.• Maintaining contractor registration and capability assessment for Contractor.• Updating weekly tracking sheet.• Interacting with Subcontractor for Vendor registration, through our supplier portal SMART (Supply Management Adaptive & Responsive Tool)• Documentation of contractor profile, orders, bill.• Tracking of key performance Index on monthly basis.• Generating MIS reports through SAP..

Bachelor'S Degree, Business/Commerce, General, 2

Puc, Commerce

High School, Sslc, 1