• To Record Transactions In SAP & SAP EWM.
• To Make The QA Transaction As Per The Company Guidelines.
• Ensure All MIS And Reports Are Published Correctly And On Time
• Maintain The Rejected Material Details Such As Shortage, Damage And Surplus Record.
• Maintain All Transaction Of Subsequent Rejection In SAP And MIS.
• Clear The Deviation On Daily Basis By Follow Up With Vender & TSL User.
• Follow Up With Vender Regarding Lifting Of Rejected Material.
• Inform To The Vender Regarding Any Type Of Issue In QA.( Accept Under Deviation, Shortage, Damage, Poor Quality, Surplus)
• Prepare Daily Put Way Audit Report.
• Prepare Daily Ferro QA MIS Report.
• Ensure Materials Are Stored In Right Location And In Right Storage Type
• Monitor That Put Away Location Is Updated Correctly In SAP And In Agreed SLA
• Maintain All Transaction Of Credit & Debit Note Through Work Flow Process In SAP System And MIS.
• Prepare Material Online Gate Pass For Out Of Any Reject Material And Other.
• Prepare E Way Bill.
• Resolve Any EWMS Issue And Queue Issue.
• Inbound Distribute Through EWMS System.
• Any Transfer Posting In EWMS ( Batch, Plant, UMC Etc.)
• Responsible For 100% KPI Target Achievement.
Experience
1 - 7 Years
No. of Openings
2
Education
Diploma, Higher Secondary, Any Bachelor Degree
Role
SAP Executive
Industry Type
IT-Hardware & Networking / IT-Software / Software Services
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office