1. Identifying/ Research New Products & Check Specifications
2. Identifying/ Research New Vendors/ Suppliers
3. Compare and Evaluate Prices from Local Suppliers
4. Negotiate the Price and Payment Terms
5. Prepare Purchase Order- Local
6. Regular Product Enquiries / Follow Ups
7. Track Orders and Ensure Timely Delivery
8. Review Quality and Quantity of Purchased Products
9. Prepare List of Suppliers with Order Details
10. Prepare Report of Purchase and Cost Analysis