Responsibilities:

• Prepare Purchase Requisition and Purchase Order in SAP
• Send Purchases Order to Supplier ( PO, Non Cancellation form of various products) via email and fax
• Prepares pending delivery report and weekly purchases report
• Receive various documents from Warehouse (Invoices/manual/negative receiving)
• Request demo units
• Canvass, negotiate and purchase lowest responsive priced.
• Source Non Focus Product of ESD.
• Constant and timely feedback to sales people of any issues pertaining to their inquiry and order
• Monitor Delivery
• Negotiates return to Suppliers of assigned products for cancelled or wrong orders
• Assists Product Managers in negotiating for volume discount/special price