Check queries and request clarifications or any concerns regarding received purchase requests data description units quantities and specifications
Request and negotiate best price quotations ensuring best quality for all received orders and forward same for approval while ensuring the best delivery schedule
Handle timely the daily market list allocating orders checking new items included for price and availability ensuring approvals for onward vendor order confirmation
Check and ensure that all approved and authorized purchase orders are timely forwarded faxed or delivered to the concerned vendors
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