About the role
- Requisitioning
- Procurement of Direct/ InDirect Materials
- Procurement of Services
- Purchase Contract
- Request for Price
- Core Inventory Management
- Supplier Classification and Segmentation
- Supplier Evaluation and Performance Monitoring
- Activity Management in Procurement
- Vendor Returns
- Stock Transfers and Transfers Posting
- Physical Inventory with cycle counting
- Batch and Serial number Management
- Import Procurement
- Approval Setup for Purchase Order
- Requisitioning
- Procurement of Direct/ InDirect Materials
- Procurement of Services
- Purchase Contract
- Request for Price
- Core Inventory Management
- Supplier Classification and Segmentation
- Supplier Evaluation and Performance Monitoring
- Activity Management in Procurement
- Vendor Returns
- Stock Transfers and Transfers Posting
- Physical Inventory with cycle counting
- Batch and Serial number Management
- Import Procurement
- Approval Setup for Purchase Order