Ensure purchase orders are accurately and promptly sent to vendors, including all necessary details such as product/service specifications, quantity, approved pricing, delivery terms, payment conditions, and deadlines.

Communicate and negotiate with vendors regarding goods/services, pricing, delivery schedules, methods, and payment terms.

Submit proposals for price adjustments and vendor approvals according to the company's internal protocols.

Monitor timely arrival of goods as required by internal departments.

Verify accuracy and punctuality of import documentation; forward documents to the logistics team for insurance and customs clearance.

Process vendor payments promptly.

Identify and develop new products, services...