Purchasing \xe2\x80\x93 Purchase requisition (PR), Request for Quotation (RFQ), Material requirement planning (CBP), Indigenous PO, Import PO, Capital procurement, Service procurement, Scheduling agreement, Contract, Release Strategy
Special Procurement \xe2\x80\x93 Subcontracting, Consignment, Pipe line consignment.
Inventory management - Stock transport order (Intercompany and Intra company), Physical Inventory process along with WM & HU, Transfer posting with Handling unit, knowledge of Handling Unit.
Master Data \xe2\x80\x93 Material master, Business Partner master, Purchase Info records (PIR), Service Master, Source list
EDI \xe2\x80\x93 Basic knowledge of EDI, LSMW, LTMC
Warehouse management - Basic knowledge of Warehouse management.
Basic Knowledge of WRICEF (Workflow, Reports, Interface, Conversion, Enhancement, Form)