- Process requisitions from internal users into purchase orders.
- Purchase goods and materials, in line with specified cost, quality, and delivery targets.
- Negotiate to improve prices and terms of business with suppliers and review opportunities to make business savings.
- Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.
- Provide analysis on costs, review cost reduction opportunities and monitor market trends.
- Oversee the preparation and revision of contracts.
- Track authorizations and correspondence and maintain detailed and organized files.
- Prepare contract change notices, monitor contractor performance.
