Baskar V Email and Phone Number

Create purchase order, Vendor management, Bill passed to finance, Solve the price issue in invoice, Solve the quantity issue and Solve the Tax issue.

Create the purchase order requestion in the procurement bom and send the po for manager approval. Price Negotiation, Purchase planning, Vendor management, Identify the quality vendor. Inward the Electronic and Mechanical components. Open the box and check quantity in physically, check the part number same the invoice part numbered. put the entry in stock report in Excel. put the material in the project bin and store the components. Invoice the GRN in the SAP. Kitting the material in the kit request order and Enter the kit request in stock report.