KRAs / Day to day activities:
Check all the pending PR's and convert PO for all the PR's.
Should follow up with supplier to get the material on time.
Check all the open PO's and track for material and also control Inventory.
Make Vendor performance report on monthly basis and circulate to all vendors.
Track all the open PR's for consumable and other MRO items an create PO.
Send RFQ's to multiple vendor and make price comparison.
Update tracking sheet for all the open PO's and delivery date on daily basis.
Should follow up with Forwarder and CHA agents for import shipments.
Ensure all the custom clearance and other approvals on checklist is done on time to avoid any demurrage charges.
