- Current Vendor creation & Vendor Upgradation
- Responsible for on time PO releasing, on time material delivery, KPI
- Preparing Procurement plan & Procurement of material as per plan
- Inventory management and close monitoring.
- Finalization of service contracts/agreements
- Handling/monitoring account payables and coordination with accounts dept.
- Monthly Schedule distribution & Follow up
- Cost cutting projects
- Supporting MIS activity
- ISO documentation
📌 Executive - Accounts (Edmonton)
🏢 PUNE POLYMERS P
📍 Edmonton
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