1.Appropriate purchasing by looking into market prices and purchase requests.2. Adhere to the rules of the organisation.3. Verifies receipt of items by comparing items ordered by the customers/purchased from the vendors.4. Authorizes payment for purchases/sales by forwarding receiving documentation.5.Monitoring stock levels and identifying purchasing/Sales needs6. Researching potential Customers7. Tracking orders and ensuring timely delivery9. Evaluate offers from customers and negotiate better prices.10.Maintain updated records of invoices and contracts11. Monitor stock levels and place orders as needed and Coordinate with warehouse staff to ensure proper storage.