1 .Payment terms negotiation, optimization and management 2. Maintain contracts with vendors 3. Review inventory and update as required 4. Receive orders from various departments 5. Initiate and keep track of orders 6. Receive, inspect and distribute orders 7. Reconcile or resolve order discrepancies with supplies. 8. Monitor delivery times to ensure they are on time 9. Maintain good relationships with suppliers and renegotiate prices on a regular basis 10. Coordinate annual overseas orders. 11. Keep daily records 12. Bar code assets and update asset register 13. Annual asset stock take 14. Accounts to be submitted for payment to vendors on time 15. Administration and reporting as necessary 16. Make or purchase policy analysis and recommendations 17. Lease or purchase policy evaluation and recommendation
Ilupeji Oshodi Lagos state
