Purchasing - 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 - 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 - Material master, Business Partner master, Purchase Info records (PIR), Service Master, Source list
EDI - Basic knowledge of EDI, LSMW, LTMC
Warehouse management - Basic knowledge of Warehouse management.
Basic Knowledge of WRICEF (Workflow, Reports, Interface, Conversion, Enhancement, Form)