˙Dealing with purchasing of Non Food products like boxes, bags, cups, and plastic containers and having them printed with logos.
Researching potential suppliers and Comparing and Evaluating Offers from them.
Negotiating Contract Terms of Agreement and Pricing.˙
Review the quality of purchased products.
Enter order details (e.g.. Vendors, quantities, prices) into the Internal Database
Maintain updated records of purchased products, delivery information, and invoices.
Monitor Stock Levels and place orders as needed.
Coordinate the Warehouse staff to ensure proper storage. Good Knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors).
