Purchasing BOM materials in time to meet production requirements.
• Update suppliers with forecasts and plan to ensure timely delivery.
• Update core data and vendor details in SAP
• Handle MRP Exceptions (Expedite, Defer & Cancel) & Overdue
• Timely Release of POs as per MRP recommendations.
• Overdue monitoring, Schedule & Unscheduled follow up with suppliers.
• Working with supplier to manage NCRs and communicate ECO changes.
• Tracking of shipments & deliveries
• Ensure MSDS are supplied during purchase of chemicals/oils etc.
• Ensure blacklisted materials are not procured.
• Ensure adherence of safety procedures while engaging external contractors for any work inside Vestas premises.
• Timely procurement of miscellaneous items.
• Handle Invoice discrepancies through systems like SAP work flow / IEDA / IRENE
Source
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