/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: WaneesElatresh https://cdn.slidesharecdn.com/profile-photo-WaneesElatresh-48x48.jpg?cb=1554199847 Prepare inquiries to suppliers as per material requisition forwarded to the dept. by the end user. Prepare purchase orders and send the same to the respective suppliers. preparing correspondence/fax and computer to various suppliers, vendors and agents. Scrutinize purchase order files and update with computer. Prepare annual reports of order statistics with order value placed to various suppliers and manufacturers. Supply vital information to warehouse regarding orders other relative queries.