- **Purchase Requisitions:** Communicate with end users to gather all necessary details, specifications, and technical recommendations. - **Purchase Orders:** Engage with suppliers to obtain offers, prepare comparisons, and recommend the most economical options that deliver high quality in a timely manner. This includes releasing orders, following up on deliveries, arranging payments, and resolving any disputes with suppliers regarding non-conformance reports (NCR). Maintain an organized archive of all related documentation.