Received purchase requisitions for stocks, direct materials, services, and material repairs.
Scrutinized authorization, material specification, inspection requirement, urgency, and assigned priorities to decide purchasing action based on the type of commodity and estimated value.
Assigned Purchase Requisition on the absence of Senior Buyer and identify strategic sourcing of materials.
Requested bids and negotiate contracts with suppliers.
Participated in the evaluation of proposals and recommend the selection of contract awards.
Observed safety and security procedures for the services.
Implemented a system of Expediting for Purchase Orders.
Developed strategies to achieve organizational goals and adapt strategy to changing conditions.
Approved a list of qualified bidders and prepare enquiry packages incorporating all commercial, technical, and inspection requirements, where specified and issue accordingly.
Checked bids for completeness of technical and commercial data.
Obtained techno-commercial clarifications from the bidders and co-ordinate with the end-users.
