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    • Purchasing
      • Vendor Creation
      • Sending Inquiries to Suppliers
      • Offer Reminders to Suppliers
      • Entering Offers into the system
      • Evaluation of Offers and Best Supplier Selection
      • Price Condition Analysis
      • Pricing Conditions Data Maintenance
      • Placing Purchase Order on Best Supplier
      • Working on Quality Notifications
      • Invoice Payment Approval
      • Subcontracting Cost Calculation - Coating Cost Calculation
      • Entering Order Confirmation
      • Reminder for Order Confirmation
      • Reminder for Overdue Delivery Dates
      • Follow up for Goods Ready Date with Fareast Suppliers
      • Coordination for Preponing Delivery Dates
      • iDocs
      • Service Degree Analysis
      • S3 Report
      • SP Blocked RFQ Report
      • OTD Purchase Order Report
      • Purchase Report
      • Overdue PO Report
      • CBAM Report
    • Logistics
      • Creation of national shipments
      • Kanban: Organizing Pick-Ups
      • WOP: Processing shipment inquiries
      • WOP: Printing shipment documents
      • Article data registration
      • Adjusting Far-East orders in SAP
      • Creation of loading list: Far East & US
      • Creation of delivery notification
      • Updating orders in SAP
      • Long term supplier declarations
      • Rebooking goods : Single suppliers
      • Warehouse reports
      • Transport damage management
      • Invoice Verifications
    • Finance
      • Invoice Verification
      • Invoice Posting (PO/Non-PO Invoices)
      • Payment Run
      • Blocked Invoice Release
      • Incoming Payment
      • Dunning
      • Sending/Uploading Invoices
      • Account Statement
      • Order Release
    • Sales Operations
      • Backorder
      • Sales Order Booking
      • Weekly/Monthly Reporting
      • Customer Data Management
      • Customer Creation
      • S&0 Customer Management
      • Delivery Date Reminders
    • Product Article Master
      • Decoding (Article Identification)
      • Article Creation (S-Tool)
      • Item Text Translation
      • Document Management
      • Pack Size Change
      • Plant Extension
      • Batch Management Plant
      • Product Hierarchy
      • Distribution Channel Release
      • Elimination of Duplicates
      • SDB check (PDF) search
      • SDB Assignment (Article number) search
      • Master data maintenance tool (Storage temp/ class & Shelf life)
      • ZB02 (checkbox uncheck)
      • SDB Update Reporting
      • Proof of delivery
      • Article Registration for Chemicals
      • Master Data Management
      • IPL Model and Family Inquiries
      • Preparation of lists with product names
    • Quality and Designing
      • Supplier Complaint (Complaint Management)
      • Inspection Plan Creation
      • FC Notification
      • IMDS Compatbility
      • Gauge Calibration
      • PPAP Review
      • Discrepancy Data Collection
      • PPM Report
      • Document Upload
      • Verification of 3.1 Certificates
      • Expediting 3.1 Certificates
      • ISO Supplier Certification
      • Material Test Report Review
      • Engineering Change Notice Review
      • Transcoding Supplier – Technical Information
      • Technical Item Review
      • Specification Creation
      • 2D/3D Designing (Creation, Modification, and 4-Eye Check)
    • Business Support
      • Company Analysis
      • Lead Search
      • Search Engine Optimization
      • Translation
      • Certificates
      • Trip Management
      • Contracts
      • Training Recording
      • Kindergarten Grant Verification
      • SAP ID For E-Learning
      • Master Data FP Sign
      • Thesis Correction
      • Seminar Creation
      • Data Management
    • Marketing
      • Content Creation
      • Social Media Management
      • Email Marketing
      • Campaign Management
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14th Floor, Tower 2 Phoenix Fountainhead,
207, Nagar Road, Clover Park,
Viman Nagar, Pune, Maharashtra 411014

contact-wbs@wurthindustry.in



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