Commercial Officer
Current-Import & Domestic purchase related works day to day monitoring & improvement-SAP PO and process-Payment and co ordination with supplier to place trucks-MIR 7 for invoice booking-Bill posting in SAP-Import insurance, documents and other related work-Co ordination with plant for the inspection of the input material.-- Responsibilities Day-to-Day Monitoring:Track and optimize procurement processes.-Ensure timely delivery of materials.-SAP Purchase Orders:-Create and manage purchase orders in SAP.-Monitor the status of orders and resolve discrepancies.-Supplier Coordination:-Manage payments and communications with suppliers.-Coordinate transportation logistics, including truck placements.-Invoice Management (MIR 7):-Use MIR 7 for invoice booking.