To record and document all incoming and outgoing correspondence in industry standards
To conduct market (office and locally) research for specific items, materials and packages
To solicit suppliers and vendors
To tender (RFQ) for specific items or packages with input from relevant stakeholders
To prepare comparison charts and reports for senior management and superior review
To prepare purchase orders
To coordinate suppliers/ vendors
To assess , evaluate and determine supplier/ vendor competence and capacity
To mutlitask
To share information on a timely basis
To coordinate procurement process with internal departments
