Material Management Module

1. Procurement Process
2. Inventory Management Process

Procurement Process
1. Centralized procurement of materials
2. Decentralized procurement of materials
3. Need based procurement
4. Emergency procurement Quotation process etc
5. Services procurement
6. Manual tendering and e-tendering (under Development)
7. Subcontracting e.g. Card Repairing, Job specific for TF
etc.

Inventory Management Process

1. Goods Receipts/Issue
2. Rejection and returns
3. Transfer posting within Plant (SSA)
4. Stock transfer Inter Circle and Inter Plant
5. Supply chain management Total Tracking
6. Inventory analysis
7. Physical verification of stores
8. Scrap handling

MASTER DATA

1. Plants (SSA) & Storage locations Name

& Address
2. Material Master (Maintained by MDM
Centrally) New Requirement for Materials
in Circle Inventory shall be created by
MDM Team under Inventory Data Template.
3. Service Master Maintained by MDM Team

MATERIAL MASTER: ORGANIZATIONAL LEVEL DATA

TRANSACTIONAL DATA

1. Inventory Data
2. APO/PO Data

Roles & Authorisation DATA

MM Roles
- Creation PR/APO/PO/RFQ/SES
- Approval PR/APO/PO/RFQ/SES
- Goods Receipts/Issue

etc..

Thank You