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

1. Inventory Data 2. APO/PO Data TRANSACTIONAL DATA

 MM Roles - Creation – PR/APO/PO/RFQ/SES - Approval – PR/APO/PO/RFQ/SES - Goods Receipts/Issue etc.. Roles & Authorisation DATA

Thank You