1. Verify specifications of purchase orders
2. Consult catalogs or contact vendors to obtain price and availability information
3. Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.
4. Prepares supplies to requisition per department.
5. Negotiates with suppliers to obtain optimum quality, cost, terms etc
6. Analyzes business conditions to determine present and future needs for supplies and materials
7. Preparation of gas purchase order8 Performs other duties that may be assigned from time to time.
8. Prepares purchase order for the company.

All applicants are encouraged to send their CV by applying online