Research & Identify the suppliers (local/foreign) of goods and services.
Managing the procurement of products and services with local/foreign suppliers.
Coordination and support the relevant departments regarding requirements of purchasing
Requesting quotes and negotiating purchase terms and conditions
Preparing and issuing purchase orders and agreements.
Responsible of all vendors communication regarding purchasing and PO management to ensure PO information is accurate and vendor questions are resolved efficiently
Managing daily, monthly, and quarterly reports and maintaining accurate procurement records