1-Creating Purchasing Documents: Purchase Requisition, Purchase Order, Good receipt, InvoiceVerification, Vendor Payment, RFQ, Contracts and Scheduling agreements, external serviceprocurement.2-Master Data: Creation, change, and display of Material master, Vendor master, Service master,Purchasing Info record, Source list maintenance, Quota arrangements, BOM3-Special Stocks & Special Procurement Types: Standard, Consignment, Subcontracting, Pipelineprocurement, Invoice plan, Blanket PO, Stock Transfer Order, Automatic PO, MRP, PricingProcedure, Tax Procedure, Configurable Material, Batch Management, Automatic accountdetermination, Message Output determination4-Invoice Verification: Invoice for purchase order, Blocking the invoice, Releasing blocked invoice,Subsequent debit & credit, Invoice cancellation5-Inventory Management: Goods Receipts, Goods issue, Physical inventory count & posting,Transfer postings from stock to stock & store to store, Return delivery to vendor, Movement types,Reservations, Material valuation, Split Valuation.Modules covered: TCSM50 SAP ERP Procurement Academy ꓲ TCSM52 SAP ERP Procurement Academy ꓲ

1-Inspection of the Incoming Raw Material, Finished Product and New Development Product.2-Working on SAP QM Module (create GRN, Release material, cancel GRN, stock posting, make supplier debit note)3-Supplier PPAP, Supplier PPM monitoring & Supplier Rating4-SPC study analysis as per customer requirement as well as for PPAP.5-Layout & Performance of finished products. 6-In-house shop floor quality issues analysis. 7-Conducting Process Audit and Product Audit.8-Supplier communication and follow-up of supplier for various issues.9-Customer Rejection analysis