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Halol, Gujarat, India Department Procurement_Procurement Job posted on Jun 21, 2025 Employment type STAFF 1. Collection of quotations from vendors. 2. Communication with users and vendors for technical clarifications. 3. Preparation of comparison of technical approved quotations. 4. Preparation of NFA. 5. Preparation of Purchase Order. 6. Follow up for delivery of material against purchase orders as per given timeline. 7. Follow up with accounts for advance payment or LIC if required. 8. Co-ordination with user departments for inspection of goods before dispatch.

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