Summary of Career

1. Get the PR from concerned dept

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2. Get the quotations from different vendors

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3. Review the quotations and finalize the vendor

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4. Prepare the CS

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5. Issue the purchase order

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6. Followup with vendor for timely delivery

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7. Ensure the vendor payment with cordination of finance dept

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8. Get the required documents

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9. Logistics activities

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10. Expediting activities

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