1. locating suitable product, new markets, suppliers, and processing purchasing requisitions.
2. Prepares technical and commercial data and information for obtaining quotations.
3. Prepares and follows up approvals for project submittal.
4. Obtains samples and follow-up sample approvals with creation database for all material and coded submittals.
5. Produces materials schedules with required lead times for take-off, quotation, cost appraisal, and p.o with deliery periods.
6. Receives Purchase request and prepares bid tabulation
7. Reviews Purchase Orders, follows up and ensures timely purchase and arrival of goods.
8. Scrutinizes the specifications of material and approvals on requisitions.