Local Purchase:End-to-End Local Procurement:Manage local purchases of AV/IT/Electrical equipment including sourcing and vendor coordination.Negotiation & Logistics:Negotiate prices and delivery terms; coordinate logistics until the material reaches the warehouse.Vendor & Price List Management:Maintain and regularly update the approved vendor list and product price list.Documentation & Approvals:Prepare and manage all purchase-related paperwork, including Purchase Orders (POs), invoice approvals, and payment follow-ups.Tender Support:Identify and suggest compliant products; handle tender documentation such as MAFs and compliance certificates.