Purchasing Specialist

Accreditation/Re-accreditation of External Providers
Requests accreditation/re-accreditation requirements from External Providers.
Assists in the checking of accreditation/re-accreditation requirements of External Providers.
Assists in the filing and safekeeping of accreditation/re-accreditation related documents of External Providers.
Canvassing/Sourcing (per Item Category)
Locates External Providers using different sources or platforms such as catalogs, internet, interviews, trade fairs, referral and exhibits.
Requests and consolidates quotations from External Providers.
Negotiates prices, specifications and delivery schedules with External Providers and ensures that the best deal has been achieved.
Calculates costs of orders, and charge or forward invoices to appropriate accounts.
Purchase Requisition and Purchase Order (PR/PO)
Assists in the receiving and checking of purchase requisitions to verify accuracy, terminology or specifications.
Files/lodg...