Review daily Purchase Requisitions (PR) raised by project sites or departments within Farvision.
Send Requests for Quotations (RFQ) to vendors and log received quotes into the ERP system.
Prepare vendor cost comparison sheets in Farvision to analyze pricing and commercial terms.
Generate and dispatch accurate Purchase Orders (PO) to approved vendors after getting system approvals.
Track daily delivery schedules with vendors to ensure materials arrive at the site on time.
Coordinate with site and planning engineer for streamlined material delivery.
Maintain Vendor registration book.
Assist in market research and rate analysis.