1 Check PR list
2 Collect the supplier Quotation
3 Quotation approval
a) Head user department
b) Commercial Head
c) Plant Head
4 Create the Purchase Order
5 supplier follow-up
6 Correct time materials inward
7 Local transportation
8 Collect the Monthly requirement
9 New item code creation
10 Current vendor approval
11 Advance Payment follow-up
12 Costing
13 PR Release request( User )
14 Auditing work
15 Price Reduction Exercise
16 SAP Knowledge (Advantage)