1 To scan inventory along with placement of Purchase Orders on all active suppliers to be completed by 12th of every month.
2 Availability to be maintained at 98% for all articles.
3 Track and update status in SAP based on the movement of material from suppliers (Confirm PO, Update arrival date of shipment, Prepare IBD, MIRO Supplier Invoice)
4 Vendor performance to be recorded order wise. Report on Vendor performance by comparing LT and RT to be shared by 15th of every month.
5 To keep track of open SO weekly
