:1. Receipt of servcies PR & completion of negotiation2. Preparation of WO & send to vendor3. Vendor registration, Master updating in SAP4. RM Supply & transport PO in SAP5. HSD rate changes in RM PO6. New vendor development7. Review & Short close of PR /WO's8. CSM activities as member - Pre & Post evaluation feedback9. Vendor rating and feedback - Evaluation10. Related MIS, Safety & WCM11. Project related MIS and procurement
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