- Receive and review purchase requisitions from relevant departments,- Source and evaluate suitable local and overseas suppliers.- Obtain, compare, negotiate, terms, delivery schedules, method shipment and other commercial terms.- Prepare and issue Purchase Orders (POs) upon proper approval.- Follow up closely with suppliers on order status and delivery schedules.- Ensure goods and services are purchased according to Co requirements and specifications.- Maintain good Supplier Management - existing suppliers/develop alternative supplier.- Monitor stock levels and coordinate replenishment.- Maintain accurate purchasing records & documents & information.- Liaise with Accounts, Warehouse, Operations and Management on purchasing matters.- Control of Petty Cash for the purchased reimbursement.