Essential DutiesReceives the purchase request (PR) from the Planning department to ensure that it’s compliance with the company policy.Negotiates with the approved suppliers to achieve best material price offer and best service.Analyzes price proposals and other data and information to determine reasonable prices.Prepares price comparisons to select the best supplier.Issues purchase report and follow up sheet on Oracle reflecting the status of purchase orders even they are opened or closed ones.Monitors PO shipments to ensure that materials reach on time.