1. Assist in creating and processing Purchase Orders (POs) 2. Collect and compare vendor quotations 3. Coordinate with vendors for pricing, availability, and delivery timelines 4. Follow up on orders to ensure timely delivery 5. Maintain and update procurement records and databases 6. Support in vendor onboarding and documentation 7. Track inventory levels and report shortages 8. Assist in invoice verification and payment follow-ups 9. Conduct basic market research for new suppliers 10. Coordinate with internal teams for purchase requirements