Planning and organizational abilities with a track record of setting up and keeping progress within deadlines, as well as managing several tasks.Responding calls and emails from clients and vendors to resolve their inquiries.Proficiency in organizing and coordinating several departments and groups.Planning and developing materials in accordance with requirements.Making payment runs and paying suppliers on schedule in accordance with the terms agreed upon.Keeping a few daily logs and updating them.Ensuring adhoc Requests are attended to promptly.Achieving SLAs and providing accurate, timely, and high-quality support services delivery.Giving the new hires tasks based on their requirements and workload.

Worked on RM, Semi-finished, and FP level material management schedule alignment in SAP.Follow the shipment, let the MRP team know, and complete the GRN on schedule.Collaborate closely with the Quality team to determine RTV's responsibility.2-Way Matching compares the PO with the invoice (prices) and the GR (quantity received). Verifies that the PO, GR, and Invoice all have the same quantities and pricing.Daily tracking of invoices to prevent late payments and to concurrently address invoice-related questions and concerns.In order to prevent late payments, work on blocked invoices and clear payments.