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    Purchase Policies 3

    Uploaded by

    jatin
    Brief about purchase working and responsibilities

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Purchase Policies 3

    Uploaded by

    jatin
    3 views5 pages
    Brief about purchase working and responsibilities

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

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    Brief about purchase working and responsibilities

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    3 views5 pages

    Purchase Policies 3

    Uploaded by

    jatin
    Brief about purchase working and responsibilities

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 5

    Weekly Learning Report - III

    WEEK – 3
    Contents
     PR to PO Creation
     Pending PO details to Supplier
     RTV Return Details -Line Rejection
     Material Stock detail report export
     Old PO export training
     Materials receiving and return data, stock details (supply-demand query)
     Supplier Line visit and process audit
    RTV Return Details -Line Rejection
    After receiving the final confirmation from MQM that material is completely NG & can’t be consumed in plant then we
    follow below steps :

    1. We will take the Final stock at NG Location from Agile Module/ERP.

    2. After that we will communicate the CS person to verify the quantity i.e. being Reflected in system.

    3. After confirmation from CS Person, we provide the request to Warehouse Team for initiating the audit special
    request for Debit Note to Finance team.

    4. Parallelly we will intimate the Supplier Quality person as well for the rejection quantity.

    5. Once we receive the Debit Note from Finance Team, we will finally ask supplier to collect the material.

    6. Supplier will share the Vehicle details, Credit Note against the

    debit Note that is raised by VIVO.

    7. We will share all details in advance with Warehouse

    Team before reaching of the vehicle.


    Supplier Line visit Report (5/5)
    Raw Material Assembly Inspection Process Raw Material
    (Input) Process (Input)
    Place Bracket Finish product Noise
    Assembly appearance checking

    Brush Waveform
    Shaft Cushion Assembly Starting test checking
    Plate

    Glue Insulation
    Bracket Case Riveting Resistance
    dispensing

    Magnet Finished
    Intermediate Low voltage
    Brush Magnet bounding
    test Products
    Magnetization

    Magnet glue Appearance


    FPC Coil curing
    Aging inspection

    Oil dispensing
    Brush Height Inkjet
    Shaft Weight checking
    & case
    assembly

    Stator Automatic Ageing test


    Checking rotor checking
    THANK YOU !

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