Posted:2 days ago|
Platform:
Work from Office
Full Time
1)Supplier Scheduling inline with MRP.
2)Part followup for next 3 days shortage and month shortage. 3)Monthly schedule compliance 4)Supplier meeting if delivery compliance is failed with action plan.
1) M38 closer,
2) New schedule line generation. 3) Weekly schedule compliance monitoring. 4) SPR verification or issue resolution due to ME38, PO issue.
1) Make PO proposals for Direct material , Commodity revisions, subcontracting and Capex as per requirement.
2) QM info, Vendor extension request and Source list updation. 3) Compile all proposal with approvals and communicate with MSS for po. 4) Verify PO with Porposal and send PDF to concern supplier 5) PO correction from MSS if any. 6) Resolution of all issues related to proposals raised by MSS. 7) Ensure GRN will not be pending due to any PO related issues. ( No GRN pending) 8) Data preparation -Supplier information/data base details. 9) PO Block and Unblock followup.
1) Actual direct part verification with drawing ( involve with finance)
2) PPAP and cost breakup uploading in SAP. 3) New Costing and Commodity revision, subcontracting proposal for suppliers. 4) Diffenetial invoice submission ( Debit /Credit note)
Amor Management Consultants
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