Handle daily purchasing requests across Technology, Finance, and Operations teams.Source and procure general company needs, POS spare parts and IT hardware.Obtain and compare quotations, negotiate pricing, and select suitable vendors.Create and manage purchase orders and track deliveries to ensure timely fulfillment.Maintain the vendor database and support vendor onboarding processes.Ensure all purchases comply with company policies, budgets, and approval workflows.Coordinate with Finance on invoices, renewals, and supplier payments.Support contract renewals and manage software and SaaS subscriptions.