· Research Potential vendors.
· Get quotes from vendors and to make comparison sheets.
· Compare and evaluate offers from suppliers.
· Handle co-ordinate with vendors and clients.
· Negotiate contract terms of agreement and pricing
· Review quality of purchase products
· Track orders and ensure timely delivery
· Maintain updated records of purchase products, delivery information and invoices.
· Prepare cost comparison of material pricing
· Expedite and improve on time delivery by suppliers.
· Negotiate and close deals
Manages the efficient flow of purchase requests to the buyers for action
· Accountable for the prequalification of suppliers and subcontractors
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