1)Reviewed and approved purchase orders before ordering goods.2) Processed purchasing requests and maintained purchasing logs.3) Contacted vendors to obtain price quotes and performed negotiations.4) Ensured that all purchase operations were performed in accordance with company policies and procedures.5)Followed-up on delivery schedules, payment delays, and invoice queries.6) Managed deliver schedules and status of goods.7) Maintained records of purchases and sales.8) Coordinated with suppliers to ensure that goods are delivered on-time.9) Negotiated price and terms with suppliers.10) Inspected goods for any defects and missing parts.11) Recommended improvements to purchasing procedures for operational efficiency.12) Performed purchase operations within the assigned budget.13) Good knowledge of SAP System, Freight Management.