· Place orders for goods and services using approved suppliers as per Company procedures. · Responsible to secure appropriate approvals before issuing purchase orders to suppliers. · Follow up on orders to ensure deliveries are made on time. · Visit suppliers and service providers when required (emergency cash purchase) and keep close liaison and effective business relationships. · Implement and follow Company’s procedures and policies relating to Procurement. · Negotiate prices with vendors, suppliers, traders and service providers to ensure the most cost effective deals while meeting minimum quality requirements and timely delivery of products and services, and endorse to the Assistant Purchase Manager for review. · Log all purchases into the purchasing system for proper tracking and classification. Perform other duties as assigned by the Direct Manager.