Handle incoming procurement requests From Different Departments for outsourcing items.Deal with Manufacturers and Evaluate their abilities and capacity.Negotiate and issue Purchase orders and Contracts.Analyse and evaluate current and potential vendors when Considering the internal quality and cost requirements.Ensure all Administration and Documentation of purchasing Processes (Requisitions, Purchase order , Contracts, Invoices) are in Compliance with Company Policy.Maintaining Procurement records such as items Purchased Costs , Delivery time ,Product Quality , Supplier performance