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- Finding Suppliers: Search for new, qualified suppliers following company rules.
- Managing Suppliers: Handle suppliers, negotiate prices, and set delivery times.
- Coordinating with other departments for purchasing tasks.
- Preparing Contracts: Check and create contracts with suppliers or clients.
- Tracking Contracts: Monitor contract end dates for renewals or new contracts.
- Keeping purchasing documents safe and organized.
- Processing Payments: Prepare supplier payment requests for the accounting team.
- Checking Assets: Work with other departments to inspect company assets.
- Other Tasks: Complete additional tasks assigned by the manager.
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