• 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