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SAP Mdg
2 weeks ago
Job Description
Analyzed and documented all client requirements and business processes.
**Master Data**: Material Master, Vendor Master, Purchase Info Record and Source List,
Configuration of purchasing document types.
Responsible for all master maintenance for supply chains like material, PE-BOM.
Preparing weekly/Monthly Reports for BOM and Audit trails.
Conducting RCA reports if any queries on master maintenance raises.
Material creation, Extension, Updatation are made as per clients requirement.
BOM activation/Deactivation, Update & Deletion are made while reviewing.
Conduct Monthly client review meeting on performance, Enhancements & Recommendations.
Maintain Quality inspection plans for certain material types like FGs, SFGs, Packaging, Raw
materials.
Creation, Extension, Up gradation of Vendor Masters.
**Special Procurement**: Sub Contracting & Consignment Cycle.