- I place and follow up purchase orders for hardware, support contracts and licences.
- I monitor delivery dates and promptly flag or escalate delays and deviations.
- I reconcile purchase invoices against orders, deliveries, contracts and licences using three-way matching.
- I maintain regular contact with suppliers about order status, pricing, delivery times and disputes.
- I coordinate with Project Management to align deliveries with project schedules.
- I monitor contract expiry dates and licence renewals and highlight required actions in good time.
- I process and file orders, confirmations, contracts and invoices accurately.
- I identify discrepancies in price, quantity, delivery or contract terms and contribute to supplier evaluation and process improvement.