*To perform company requisitions and purchases in accordance to policies & procedures
*Liaise with supplier on price negotiation, delivery, quality, discrepancies, etc
*Compare and evaluate offers from suppliers
*Issuance of Purchase Order
*Explore new suppliers with better quality, price, service and commercial terms
*Updating of approved supplier/vendor list in the server
*Assist in preparing cost budget
*Preparing cost report
*Other related duties as assigned