1. Handle requests/issues regarding VPC purchasing end-to-end process (from RFQ Creation Query Resolution (for Purchase Orders, Shopping Carts and RFQ) until Po2 is issued to the final supplier).2. Execute changes approve shopping Carts, Manual PO creation and RFQs issue Reports on status to the relevant stakeholders in VPC. 3. PO distribution to business and supplier. (Through Ariba portal).4. Query management with SSC, Vendors and VIL for procurement of network… Show more 1. Handle requests/issues regarding VPC purchasing end-to-end process (from RFQ Creation Query Resolution (for Purchase Orders, Shopping Carts and RFQ) until Po2 is issued to the final supplier).2. Execute changes approve shopping Carts, Manual PO creation and RFQs issue Reports on status to the relevant stakeholders in VPC. 3. PO distribution to business and supplier. (Through Ariba portal).4. Query management with SSC, Vendors and VIL for procurement of network equipment & services.5. Purchase requisition checking & verifications (Checking PR material description & unit price with approved price book.).6. Validating & allocation of Purchase Requisitions and Preparation of Reports & MIS for PR status.7. Working, checking, Loading& saving of PO & PO amendment in SAP.8. Invoice web cycles management and Preparation of Reports & MIS for PR status.9. Responsibility of timely Conversion of PR in to PO Maintain pricing Information in the relevant RFQs for international Vendors submit the RFQs / Shopping Cart for Approval to the relevant category managers. 10.Query Resolution (for Purchase Orders, Shopping Carts and RFQ) Show less

1. Maintaining Day to Day Inward List manually as well as in SAP & Prepare proper inventory Documentation.2. Planning of inventory control, logistics, procurement and distribution.3. Able to manage purchase requisition and prepare purchase order.4. Forecasting supply and demand to prevent overstocking and running out-of-stock (OOS).5. Compliance to internal and external customer audits.6. Defining process parameters, standard operating procedures (SOPs) and… Show more 1. Maintaining Day to Day Inward List manually as well as in SAP & Prepare proper inventory Documentation.2. Planning of inventory control, logistics, procurement and distribution.3. Able to manage purchase requisition and prepare purchase order.4. Forecasting supply and demand to prevent overstocking and running out-of-stock (OOS).5. Compliance to internal and external customer audits.6. Defining process parameters, standard operating procedures (SOPs) and Implementation.7. Inward & outward of raw material by maintaining FIFO (First in First out) methodology and rack storage system.8. Checking and inspecting goods received and ensuring they are of accurate quantity, type, and also acceptable quality.9. Adept at handling hazardous /Suspended material properly & Document and report on all damaged Product using appropriate paper work and Procedure.10. Maintaining the separate storage location for Non-moving material/ dead stocks.11. Move raw materials to the production areas and finished products to the storage areas as per internal customer requirement.12. Collaborate with other department such as Sales, Finance, Manufacturing and Quality control department.13. Complying with all Health, Safety and Environment standards of company to avoid accidents.14. Maintained a clean and organized work area at all times follow all 5S norms at workplace.15. Planning the layout of the warehouse and responsible for designing process of logistics operation PFEP (Plan for Every Part).16. Responsible for GMS (Global Manufacture lean system) development in logistics area Show less

Purchase& supply chain management for controlling & monitoring productions & supply of BIW & TCF shop & to control logistics inventory & complete process for purchase parts from vendor ends & devlopment parts for vendor end.