Procure components and services, expediting orders, quotations, backorders, scope changes, etc., and organizing transport required to ensure the delivery is on schedule and budget. Issue enquiries for quotations to qualified vendors as per company 39 s approved vendor list and to analyze all purchasing requisitions to ensure clarity and completeness in description of material and equipment. Review vendors and suppliers quotations to issue commercial evaluation and to determine best price and deliver date and to identify technical and commercial specifications received Prepare issue purchase orders/ change Purchase Orders in accordance with selected suppliers, price and technical specifications. Prepare comparative analyses documents related to specifications, price, delivery conditions and mode of transportation. Co ordinate the supply of goods and logistics support including receiving, storing, transportation, customs clearance, issuing and processing payment for goods. Interact with management, staff, customers, and/or suppliers to obtain information, get direction, and to problem solve Make decisions consistent with the organizations guiding policies and/or criteria regarding procurement, transportation, logistics, inventory management, etc.