Posted:1 month ago|
Platform:
On-site
Full Time
providing training to users.
SAP core modules – FI, CO, PP, MM, SD, QM, PM.
Standard SAP operation such as:
Management Reports, MIGO/MIRO, BOM, Routing Updation, Cost Run, Procure to Pay activities.
Creation of Master data such as Material Master, Vendor Master, Purchase Info Record, Source List.
Configuration of release procedure for PO, PR with classification.
P2P Cycle – RFQ, Purchase Requisition, Purchase Orders, Goods Receipt, & Invoice Verification.
MRP (Material Requirement Planning), End User Documentation & Business Process Recordings.
Post Goods Issue, Interplant Stock Transfer, Stock Transfer Order.
RFQ, Enquiry, Quota Arrangement.
GRN, Goods Issue, Physical Stock Upload.
Vendor data creation.
Kalyani Forge Limited
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