•PO creation as per SAP-MRP signals and negotiate delivery expedites with critical suppliers •Come up with customized strategy to deal with delivery tasks •Update Order confirmation into SAP as per confirmation received from supplier •Support follow up for Order confirmation compliance from supplier within agreed timeline •PO maintenance - Expedite/defer/cancel deliveries as per MRP signals •Support in report generation for analytics and MIS tracking •Track shipments based on the info provide by LSP/Supplier/Vestas Transport system

•Plans for production which includes releasing of production orders and ensuring on-time delivery of shipments based on customer requirements.•Works closely with purchasing and warehouse/logistics groups to ensure on-time receipt, delivery of materials and finished goods shipments.•Monitors and co-ordinates on material shortages, expediting and ensuring material availability to support production plan.•Manages spares planning support and ensure timely delivery of spares to distribution centre.•Drives and minimize excess and obsolescence inventory.•Assists in developing, maintaining and improving existing processes, procedures and key performance metrics.

• Handled and was responsible for Procurement of Raw materials from 30+ global vendors• Review MRP, PR to PO conversion in SAP MM.• Regular follow-ups on the delivery & vessel tracking.• Inbound Delivery creation (IBD)• Effective Inventory control.• Coordinating with the shipping team / Fright Forwards for cargo clearance. • Ensure GR happens timely.

- GRN Vs Invoice posting in SAP FICO.- Responsible for on time payment processing for both local and import bills- Customs duty payment.- Admin & service bill accounting.- Return / Rework processing for the damaged materials. - Debit note posting & Employees expenses claim posting.- Scrap invoice creation - Import and Export documentation.