Enter order details (e.g. vendors, quantities, prices) into internal databasesMaintain updated records of purchased products, delivery information and invoicesPrepare reports on purchases, including cost analysesMonitor stock levels and place orders as neededCoordinate with warehouse staff to ensure proper storageMonitor ordering processes whether placed through eRequisition or SAP monitor products/services availability, quantities, quality and delivery termsResponsible for timely issuance of Purchase Orders to suppliers and get Order Acknowledgement within the expected turn-around time