• Sources local suppliers for all local requisitions.
• Reviews specification on purchase requisitions and coordinate with material requester if need further details.
• Negotiates with suppliers the cost, rates and delivery terms.
• Prepares bid analysis for purchasing manager approval.
• Ensures that materials purchased meet the requirements and comply with the specifications and descriptions referred to in the purchase requisitions.
• Coordinates with the requisitioning units the requirements of materials and spare parts for procurement.
• Advises requisitioning units on the status of delivery of purchased materials.
