• Reviewed and approved purchase orders before ordering goods. • Processed purchasing requests and maintained purchasing logs. • Contacted vendors to obtain price quotes and performed negotiations. • Ensured that all purchase operations were performed in accordance with company policies and procedures.• Followed-up on delivery schedules, payment delays, and invoice queries. • Managed deliver schedules and status of goods. • Maintained records of purchases and sales. • Coordinated with suppliers to ensure that goods are delivered on-time. • Negotiated price and terms with suppliers. • Inspected goods for any defects and missing parts. • Recommended improvements to purchasing procedures for operational efficiency. • Performed purchase operations within the assigned budget.