MIS executive,Supply chain
1d ago

Di Float STO Reports

Di Float Customer wise Reports

Transporter Follow up

Critical Vendors Follow up

3) DOD Reports

4) Create Contract, PO, STO, Source List

5) Vendors Schedules

6) Vendors Monthly Performance

7) New Part Addition

8) Management requires Reports

Every Thursday Weekly Review

9) Critical Problem Solving

ASN Discrepancy solve in 2 days

Short and Access Discrepancy

VOR Material Shortages solve in same day

Material Rejection sends back to Vendors within 15 days.

Vendors Schedule Report

Total Net Shortages Report

Vendor wise

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