Maintained strong working relationships with Vendors. Negotiating pricing and terms resulting lower investment and longer payment plans Contact with vendors to ensure the availability of the item needed for all departments, to resolved missed deliveries, wrong item received and price discrepancies. Developed and execute procurement strategies for purchasing non-stock items. Plan and implement processes and procedures for company product purchases. Good negotiating and coordinating skills that helps in meeting the targets and deadlines. Sourced, selected and negotiated supplies purchased in terms of quality, price, terms, deliveries and services with suppliers. Placed orders with suppliers or vendors and ensured that documentation is in order, with terms and conditions being clear. Looked for ways to reduce cost to the company, such as evaluating costs of purchasing Interacted with suppliers in case of delay in delivery of supplies, receipt of damaged or incorrect quantity of goods.