About this role
Follow-up with suppliers for on time deliveries as per agreed delivery terms in all business locations. Prepare OTIF report daily and share weekly report with business team Monitoring of daily inwards and outwards of shipments and provide approval to business team to post documents in business applications timely after verifying the documents. Prepare daily, weekly and monthly reports for Inwards, Outward, and daily sales (consumptions). Timely submission of vendor invoices for payments to Global Business Solution and monthly reconciliation for GR-IR reports. Should perform supplier review every month to manage services with 100% efficiency. Should be able to handle multiple business locations to manage inventory accuracy up-to 99.9% Perform monthly Physical Verification of all business location with support of team and share monthly reports with business to ensure accuracy of inventory. Stock audit to be performed quarterly or as per business plan. Prepare monthly MIS reports and presentation for business review. Provide support to team for any operational issue related inventory handling. Releasing purchase orders in SAP Maintain business customer accounts in SAP