Posted 20 Days Ago Job ID: 1782592 20 quotes received

ERP Project - Developer Required

Fixed Price
Quotes (20)  ·  Premium Quotes (0)  ·  Invited (0)  ·  Hired (0)

  Send before: May 16, 2021

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Programming & Development ERP / CRM / SCM

1.	Project awarded to company
2.	New project folder and internal number created
3.	Drawings received from client or prepared by company
4.	Bill of quantity prepared
5.	Based on bill of quantity a BOM is prepared
6.	BOM shared with purchase department by concerned person which is the raw material requirement at workshop or shared with client directly if raw material is in scope of Client
a.	If Raw material in our scope
1)	Purchase department floats enquiry 
2)	Quotations received and comparison prepared
3)	Vendor for raw material finalized and purchase order placed. This purchase order has to be shared with finance department, concerned team, store from which requirement was received 
4)	Material received at workshop. After checking by concerned department they enter the details to confirm receipt. Same is confirmed by store and purchase team which then moves to accounts/finance for confirmation (there is difference in theoretical weigh received and actual weight received (dharam kanta weight) which needs to be recorded)
b.	If Raw material is not in our scope
1)	Customer sends raw material at site
2)	Concerned department confirm the receipt of raw material to customer and along with necessary shortfall
3)	The process repeats until material receipt is complete and same is informed to customer. (there is difference in theoretical weigh received and actual weight received (dharam kanta weight) which needs to be recorded)
7.	There are store items which are ordered on weekly/monthly/fortnightly basis. A list of same to maintained. Requirements to given by store and manufacturing/ maintenance team accordingly. Also some kind of rate contracts to be signed with vendors for these regular items and requirement to be shared directly with them over mail/watsapp in addition to sharing with production, store and finance. Minimum Order Quantity to be maintained by store
8.	Weekly updates about raw material receipt to be given to management
9.	Status of completion of each job to be shared weekly with all stakeholders. Format to be shared which is being currently used. 
10.	After completion of fabrication and inspection by client material is ready for dispatch. Packing list to be prepared and balance material for dispatch to be updated. ... Show more
Ed Aura T India