• Sourcing for materials, equipment or supplies

• Requesting for quotations for products and/or services

• Requesting and compiling of quotations and negotiating for suitable terms and conditions

• Initiating the vendor assessment exercises

• Preparing for purchase orders

• Maintaining records of goods ordered and received

• Maintaining approved sub-contractors/suppliers listing

• Preparing weekly, monthly and ad-hoc reports

• Other duties as assigned by the Departmental Manager/Director