Direct Material (DM) Procurement services on customer or regulatory authorities audit compliance, pricing analyst and reporting, supplier's database maintenance and DM operational routine or ad-hoc activities.
1.
Customer and Regulatory authorities' audit
- Acknowledgment of supplier specification (AOS) compliance
- Supplier approval form (SAF) compliances
- Change control (CHC) documentation compliance and initiation
2.
Pricing Analyst and reporting
Price adjustment workflows (PAW) maintenance via Power appsInfo record pricing (PIR) maintenance in SAPPrice adjustment variances analystMaterial price trending reportingPurchase price variance analysisAverage price reportingMarket trending reporting3.
New Supplier code Registration
Application to DED for supplier codeMaintain and update SAP system supplier's code.4.
Supplier Database Maintenance
Up to date suppliers' database maintenanceApproval vendor list (AVL) maintenance in SAP databaseSupplier business review (SBR) database preparation