ResponsibilitiesPrepare all necessary documentation required for purchase orders.Ensure daily purchase records are accurately updated.Source and evaluate suppliers for required materials or equipment.Benchmark and compare pricing to ensure cost efficiency.Update monthly pricing for volatile goods (e.g., steel materials).Follow up on deliveries to ensure timely arrival of goods in line with end-user requirements.Maintain proper documentation for all purchasing-related processes.Raise approved purchase orders for materials or equipment to suppliers.Ensure all purchasing forms are accurately completed prior to processing.