Opportunity Description
Key Result Areas
Supporting Actions
Reports on time
Ensuring proper data flows in across system.Monitor correct MRP is updated Manage the process for maximum errorShare order management and PO vs Inward report with the teamWith Supply chain
Ensure the ready stock details are checked with PO and advice for Pickup.With warehouse
Ensure correct data is shared to inward stockFollow up for GRN closure on time Discrepancy closure on timeWith Commercial / Finance
Post GRN ensure all invoices are submitted on time for accountingEnsure payments are released on time to supplier.Follow up for swift copy from bankExternal – Stake holders
Share the discrepancy (shortage details) and get the Credit notePayments details shared with details in required format and swift copyReconciliation
Ensure all vendors payments are do...
Full-time
Supervisors of Sales Workers