1. Search and prepare a list of Suppliers both Local & international 2. Liaise with Managing Director for approval and purchase of materials from requisitions from user departments.3. Find quality products, negotiate prices and purchase the materials and expedite delivery.4. Issue materials to various project sites having written deliveries appropriately.5. Develop invoices to ensure payments are done on time6. Properly filling of all copies of deliveries and invoices in project files for easier retrival.7. Liaise with project coordinatosr for the list of items on Bills of Quantities for early approvals and procurement.8. Prepare LPOs and issue to Suppliers