- Handle purchase order (PO) creation and processing
- Coordinate with vendors/suppliers for quotations and order placement
- Manage inquiry-related communication
- Maintain and update purchase records, invoices, and documentation
- Follow up with suppliers for timely delivery of materials
- Compare prices and negotiate basic terms with vendors
- Ensure proper stock and inventory coordination with the warehouse
- Prepare reports related to purchase and stock
- Maintain proper filing and documentation for audits
- Assist in resolving any purchase-related issues