<http://schema.org/description>
"...Review purchase requisitions and identify sources of supply\nSelect contracts and suppliers to fill requisitions in accordance with approved purchasing strategies\nProcess purchase orders\u00A0\nWork with buyers, client groups, and suppliers to resolve supplier claims\nResearch and resolve invoice discrepancies and account disbursements\nMaintain the Vendor Master Records, Updates, and New Vendor Setup\u00A0\nObtain price information from approved supplier\nGenerate PO from approved requisition\nRoute high-valu..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/city/1257066-sasvad-india/strategy/jobs>