MRP assures that materials and components will be available whenneeded, minimizes inventory levels, reduces customer lead times, andimproves customer satisfaction Coordinate and schedule meetingsand conferences with internal and external stakeholdersWork on scheduling of future orders per user requirement &managing supplier performance.Planned, facilitated and monitor material requirement as perspecification and production schedules.Monthly MRP Planning according to customer schedule and checkingopen PO.Communication with supplier for ongoing projects part and Dispatchdetails.Work on scheduling of future orders per user requirement &managing supplier performance.Carry out price review activities for existing purchase materials andupdate the price list regularly.Track orders and ensure timely delivery. Ensure timely delivery ofgoods and services.Implemented innovative supply chain management strategies tostreamline procurement process.

 Working in Implementation and support Project in MM modules. Enterprises Structure – Company code, P.Org, Plant, Storage Locations, Purchasing Group. P2P Cycle :-Purchase Requisition ,RFQ, Purchase Order ,Good Receipt (G/R), Invoice Verification Outline Agreement- Contract and Scheduling agreement, Maintain schedule lines. Physical Inventory- Carry out Physical  Invoice Verification-PO based, GR Based,  MM/FI integration. Define Valuation class, ACR, assign Material type to ACR, Configure automatic postings, and Automatic account determination. Release Strategy- Characteristics, Class, Release Groups, Release codes, Release indicators, and Release strategies. GST Procedure. Output determination- Purchasing and material documents has to output to vendor Via Fax/Email/Print. Batch management - Creation of batch and helps in tracking the batch during their life cycles.