Purchasing Staff

Receive purchasing requirements from other departments
Looking for the best quality equipment, goods, and services and buying at the most competitive price
Monitoring quantity and delivery schedule, writing orders to refill stock
Inspecting purchased products upon delivery and reporting any issues timely
Doing import activities, coordinating with the Warehouse Department to receive goods
Making complaints and asking for compensation in case the product has problems
Negotiating, networking with numbers, as well as dealing with other factors such as scarcity, risk management, and quality evaluation
Making reports in purchasing and performing cost analysis
Attending and contributing to meetings with staff and other stakeholders.