- 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
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