1.   Research potential vendors

2.   Compare and evaluate offers from suppliers

3.   Negotiate contract terms of agreement and pricing

4.   Track orders and ensure timely delivery

5.   Review quality of purchased products

6.   Enter order details (e.g. vendors, quantities, prices) into internal databases

7.   Maintain updated records of purchased products, delivery information and invoices

8.   Prepare reports on purchases, including cost analyses

9.   Monitor stock levels and place orders as needed

10. Coordinate with warehouse staff to ensure proper storage

11. Attend trade shows and exhibitions to stay up-to-date with industry trends

12. Inspecting stock and reporting any faulty items or inconsistencies immediately.

13. Check figures, postings, and documents for accuracy.