Job Responsibilities Ø You will review prices and quality and ensure optimal stock levels & Research potential vendors, New Vendor Development Ø Rate negotiation & comparison, Ø Maintain updated records of purchased products, delivery information and invoices Ø Review quality of purchased products Ø Track orders and ensure timely delivery Ø Prepare reports on purchases, including cost analyses Ø Updating and maintaining records of all orders, payments, and received stock. Ø Establishing professional relationships with clients as well as vendors and suppliers. Ø Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.