Research potential vendors
Coordinates with local and foreign procurement activities.
Ensure the efficient acquisition of goods at fair prices.
Maintain communication with Suppliers.
Track orders and maintain accurate purchase records.
Maintain up-to-date records of procurement documents such as purchase orders, bid proposals, and vendor reviews.
Develop and implement a suitable filing system.
Search on new suppliers continuously introduce new suppliers to get better prices on the market to maintain the stability of supping high-quality materials with best market prices
Compare and evaluate offers from suppliers
Monitor stock levels and place orders as needed
Track orders and ensure timely delivery