• Ensure proper vendor registration with complete KYC documents timely in SAP• Proper Timely contract creation (Dom.) in SAP. • Ensure targeted PO/DO generation In SAP • coordination for timely pick up of RM get the accurate effect• Timely invoice parking to ensure payment• Ensure timely parking of Dr/Cr notes in SAP• Ensuring quality testing as per credit expiry schedule• Ensuring GRN reco & proper shortage (Dr note) intimation to suppliers• Payment… Show more • Ensure proper vendor registration with complete KYC documents timely in SAP• Proper Timely contract creation (Dom.) in SAP. • Ensure targeted PO/DO generation In SAP • coordination for timely pick up of RM get the accurate effect• Timely invoice parking to ensure payment• Ensure timely parking of Dr/Cr notes in SAP• Ensuring quality testing as per credit expiry schedule• Ensuring GRN reco & proper shortage (Dr note) intimation to suppliers• Payment coordination for timely payment to suppliers• Managing financial channel & allocations on daily basis and as per business priority• Timely follow up & arrange of TC & GMO for Organic cotton • Timely submission of daily PR,stock reports & payment intimation to all concerned. Cotton procurement status Report• Vendor support in financial or service terms, Internal audit, ISO audit compliances• Co-ordinate with Production, RM store & Quality Department, Logistics, finance & security. Show less

• Work in SAP (SD & MM) modules.• Prepare good receipt & Issue notes in SAP. • Prepare Daily Stock Report of Packing & Chemical in SAP.• Co Ordination with supplier as well as transporter for smoothly receipt/dispatches of materials to other sites, maintain RGP & NRGP records .• Reconciliation monthly stock statement with audit department.• Randomly physically verify the Stock and Prepare the SAP vs. Physical Report.• Find out the Low stock of material and… Show more • Work in SAP (SD & MM) modules.• Prepare good receipt & Issue notes in SAP. • Prepare Daily Stock Report of Packing & Chemical in SAP.• Co Ordination with supplier as well as transporter for smoothly receipt/dispatches of materials to other sites, maintain RGP & NRGP records .• Reconciliation monthly stock statement with audit department.• Randomly physically verify the Stock and Prepare the SAP vs. Physical Report.• Find out the Low stock of material and order it within the lead time. • Controlling materials inventory as per production planning indent.• Classification the material in fast moving, slow moving and Very Slow moving category. • Prepare the monthly & other Audit Reports and assist Auditors in Periodic Audit, Monthly Audit & GMP Audit. • Loading –Unloading the trucks of packing materials, check the transporter’s bills and clear it.• Coordination with other department like, weigh bridge, security, commercial, purchase etc. • Maintain ISO 9001, 14000, 22000 stores related documentation. Show less

• Work in SAP (SDMM) modules.• My Chief duties ware to check and take care of Petroleum Coke and Sulphur Dispatch & internal shifting movement by using SAP (SD MM).• To Prepare the Billing Documents (Invoice), Out Gate Pass (OGP), Material Receipt Not (MRR).• Handling the Dispatch by the Mode of Road, Rail & Costal (Domestic & Export).• To maintain the Stock of Petroleum Coke & Sulphur for Smooth Dispatch Operation. • Co-ordinate with Production & Quality Department for… Show more • Work in SAP (SDMM) modules.• My Chief duties ware to check and take care of Petroleum Coke and Sulphur Dispatch & internal shifting movement by using SAP (SD MM).• To Prepare the Billing Documents (Invoice), Out Gate Pass (OGP), Material Receipt Not (MRR).• Handling the Dispatch by the Mode of Road, Rail & Costal (Domestic & Export).• To maintain the Stock of Petroleum Coke & Sulphur for Smooth Dispatch Operation. • Co-ordinate with Production & Quality Department for proper & Easy Production Retrieval.• Co-ordinate with Marketing Department & Vendors to Scheduling & planning of Dispatch.• Co-ordinate with Vendor & Related Transporters about places the trucks according the Availability of Stock & Pending Orders. • Handling the Job Work Cycle physically and in SAP too.• Effective Contractor manpower management.• Proper Documentation of Domestic and Export Dispatch. • To make the Shift Report, Day reports, Material Master Form, SFE loge book Show less