1.Research potential vendors
2.Compare and evaluate offers from suppliers
3.Negotiate contract terms of agreement and pricing
4. Track orders and ensure timely delivery
5.Review quality of purchased products
6.Enter order details (e.g. vendors, quantities, prices) into internal databases
7. Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
8. Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
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