• Check the system daily and complete all administrative procedures concerning allocated received requests and orders

• Request and negotiate best price quotations, ensuring best quality for all received orders and forward same for approval, while ensuring the best delivery schedule.

• Handle timely the daily market list, allocating orders, checking new items included for price and availability, ensuring approvals for onward vendor order confirmation.

• Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors.