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- Master Price list preparation and updating
- New vendor's identification. Price comparison statement
- Daily Purchase documents Purchase Indent, Purchase Order verification.
- Material Followed up with vendors & suppliers
- Daily verify Material Receipt Note (MRN) files.
- Involvement in the approval of best product and service with low price after reviewing and analyzing all options
- Maintained good relationship with the organizations suppliers
- Negotiated prices, terms and lead time reduction from suppliers
Supply Chain Management - Hyderabad, India - Linkwell Telesystems Private Limited
