tomanageCclassitemsprocurementactivities. E2EPurchasingCyclewhichincludedPRtoPO,sendingPOtosuppliers,POConfirmation, Delivery follow up and supplier payment coordination. Coordinationwithvendors foractual deliverystatusofmaterial. OnTimecompletionofOpenPurchaseOrderReportandShortageReportfor Review. WorkingonPullin,pushout&CancellationaspertheMRPreportandachievingthe KPI Targets. MaintainInventorytooptimumlevelaspersiterequirement. CoordinatewithInternalBusinessPartner(requestor)andsupplierforPurchaseOrder Changes. ManagingSupplierdatabase. ShouldincludeShortage/excessescalationmanagement. Co-ordinate and follow through on urgent receive, past...