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Role & responsibilities :- Vendor Development, Costing & Negotiation. On time conversation of PO from PR. Coordination with Vendor & user for material delivery & resolving issues if any. Regular updating respective users the status of delivery. MIS reports to be submitted on monthly bases. Daily follow up of materials against purchase orders with suppliers. Maintaining Track sheet on daily bases. Preferred candidate profile :- Delivery Management. Planning execution. Monitoring daily uses. SAP knowledge. Good understanding of importing material. Good communication skills & Analytical skills. MS office Knowledge. Interested candidate can email their CV at [HIDDEN TEXT]