About
Customer relationship management, Procurement, Purchasing, Handling & manage job work / new product development. 2- Strong command on production planning & material management. 3- Created and managed the purchase orders in SAP. 4- Send the confirm schedule, forecast & PO to supplier 5- Monitoring/tracking of import shipments. 6- Inventory management & control for imported parts. 7- Organizing all procurement activities starts from RFQ to purchase order (PR to PO) followed by quality check and payment. 8- Co-ordination with suppliers if there is any quantity, quality and price discrepancy. 9- Verification of monthly vendors schedule according to inventory nos.