• Proposes terms and conditions for the vendor with bestfinancial offer and credit period.• Examines quotes sent by vendors and inspectscompliance to company policies and proceduresconcerning the vendor assessment and selectionprocesses.• Composes periodic reports that document purchasingactivities and recent achievements.• Assessed the performance of vendors, carriers, anddelivery services, then made recommendations forimproving the purchasing processes.• Designed and authorized all purchase orders andensured that purchase orders complied with companypolicies and procedures.