Posted:3 days ago|
Platform:
Work from Office
Full Time
1. Receipt of PR and completion of negotiation.
2.Preparation of PO & send to vendor .
3. Vendor registration, Master updating in SAP.
4. New vendor development.
5. CPC PR follow up.
6. Cash purchases & Accounting.
7. Vendor rating and feedback - Evaluation.
8. Related MIS, Safety & WCM"
9. Annual Contract and Service Purchase Order
10. CSM Activity
11. Partial activity of Stores-RGP, NRGP
UltraTech Cement
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