WBS Purchasing Support- MRP

We enter the order confirmations received from suppliers in the Enterprise Resource Planning (ERP) system once we validate the parameters such as price, delivery date and quantity. If there are any discrepancies, we contact the buyer or supplier to resolve them. Once the order confirmations are revised, the new data is updated and saved.

BENEFITS

While you are focused on core Purchasing operations, you can avail the order confirmation data in the ERP system on a timely basis. With an eye for detail and meticulous checking, our team ensures that all the details are correct. This ensures that errors are detected in the early stages and issues can be avoided at the later stages of procurement.