Responsibilities- Prepare 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.