Stabilised ERP purchasing and planning by cleaning up master data (products, locations, vendors, BoMs) and introducing standards (naming conventions, mandatory fields). Assigned clear data owners to prevent relapse. Result: more reliable system signals and less downstream rework.
Implemented a lightweight non-conformance + corrective action workflow that teams actually used (native quality app or a controlled Excel log). Enabled simple issue logging, owner assignment, and follow-up. Result: faster containment, clearer accountability, and fewer repeat issues.
