PPIC Executive

1. New BOM create inthe SAP as per specification.
2. Exiting BOMupdated in the SAP as per last.
3. I close theproduction order of the product which has beencompleted
4. BMR & BPR attach in SAP withsign .
5. Production planning schedule update inthe SAP.
6. Create new Production order of smallorder.
7. PR generate of additional materials.
8. Purchase Request verify of all ram &PM as per actual required qty. in theSAP.
9. Arrange new formulation from productiondepartment for costing purpose.
10. Discussed withRohan for third party product readinessdate.
11. Follow up of RM & PM as perproduction planning from purchase department.
12. Follow up of Finished Goods status fromproduction department
13. Arrange the RM &PM for third party.
14. Arrange BMR/BPR &COA from production department.
15. Discussed withPraveen for making invoice of readiness goods.
16. Discussed with Praveen for create any newquery in the SAP as per required.
17. BMR/BPR& COA handover to DRA (Ankita mam) with sign Manmohan sir.
18. Discussed with sales team for sales order qty.increase and decreases as per RM & pmavailability.
19. Discussed with QC departmenttaking for materials & FG testingstatus.
20. Update production date purchase goodreadiness date in SAP and Quotation ControlSheet.

productionplanning,formulation,materials,sap,availability,status,bmr,dra,readiness,finishedgoods