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· Research potential vendors for Sub- contracts services.
· Compare and evaluate offers from suppliers.
· Negotiate contract terms of agreement and pricing
· Track orders and ensure timely delivery
· Review quality of purchased products, relevant to site and project manager requirements.
· Enter order details (e.g. vendors, quantities, prices) into internal databases.
· Maintain updated records of purchased products, delivery information and invoices
· Prepare reports on purchases, including cost analyses
· Monitor orders as needs at sites.
· Coordinate with warehouse staff to ensure proper storage
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