• Updation & maintenance of MRP masters. • Monthly MRP run with 3 months “C” in SAP. • Indenting RM/PM for new product validation. • MRP indent sign off & hand shake to purchase. • Daily monitoring of RM/PM in coordination with purchase/store/production/QA/QC. • Ensure the solvent material & packing material availability. • Ensuring material availability for R & D. • Updation of NCR to purchase department. • Ensure the material availability for outsourcing manufacturing and clearing the bills. • Ensure for material availability according to production planning and tracking schedule shared with purchase team. • BOM verification/Updation – with QA/MFG. • Solvent planning with daily solvent report. • Co-ordination with purchase & local vendor to get material timely. • Daily interaction with QC, production team to get material timely released. • Unwanted process orders cleaning with production team on monthly basis. • Ensure stock movement as per quality status cleared by Q.C. on time to smooth run of MRP. • Ensuring for Pruning of unwanted & residual PR quantities as well follow ups with purchase team for unwanted PO & residual PO quantities. • Job work & outsource material availability for production in co-ordination with outsource team. • Commercial clearance process (bill reconciliation process). • Material code undation & maintenance for all the material type (PM/RM/SFG/FG). • Supporting to warehouse team for resolving the SAP system related GRN issues.
