Profile summary:

STORE DAILY ACTIVITIES AND SUBMISSION OF REPORTS TO MANAGEMENT ON TIME TO TIME BASIS . • Preparation of reports in SAP (MIGO, MB51, MB52, ZMM001). • Preparing GRN for the Materials Received based on the MRN. • Ensure timely conveion of indents. • Ensure proper planning of materials through analysis of past consumption pattern. • Preparing GIN as per Consumption based on the MIN. • Proper Verification of Vendo Bills with Purchase Orde. • Updating of Bills in SAP & Processing for payment • Ensure timely payment to vendo as per bills. • Following up with the site executives or with supplie for any mismatch in the documents. • Open Orde Management. (Following up for Goods In Transit and Received Not Billed on open orde) • Purchase order receipts clean up and follow up for release of payments. • Making a conscious effort to make Purchase order receipts less than 15 days to achieve 100% efficiency. • Maintaining day to day transactions with proper verifications. • SAP Hana.