• Researching and evaluating potential vendors.
• Comparing the prices of different vendors.
• Negotiating contracts on reasonable terms for pricing and supply.
• Tracking the orders and ensuring timely deliveries.
• Monitoring purchased products to ensure quality.
• Updating order details into our internal databases.
• Issuing purchase reports including the cost analysis.
• Ensuring stock availability and placing orders as and when required.
• Verifying receipt of items by comparing items received to items ordered.
• Resolving shipments in error with suppliers.
• Collaborating with the team to develop purchasing plans and find potential vendors.
• Maintaining good relationships with suppliers.
• Staying up-to-date with the latest market and industry trends.