:
1. Receipt of servcies PR & completion of negotiation
2. Preparation of WO & send to vendor
3. Vendor registration, Master updating in SAP
4. RM Supply & transport PO in SAP
5. HSD rate changes in RM PO
6. New vendor development
7. Review & Short close of PR /WO's
8. CSM activities as member - Pre & Post evaluation feedback
9. Vendor rating and feedback - Evaluation
10. Related MIS, Safety & WCM
11. Project related MIS and procurement
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