Update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow.
Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing department after due authorization by the Management.
Ensure that competitive quotes are obtained as per policy.
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Resolve supply, quality, service and invoicing issues with vendors
Evaluate supplier performance based on quality standards, delivery time and best prices to ensure that all the criteria are met according to the company's requirements.
Ensures the timely delivery of quality products at the lowest possible cost
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