Generate purchase orders and requisitions for the procurement of goods from both international and domestic suppliers Place the purchase orders with suppliers to secure a sales confirmation in which to enter into a binding agreement Performs all purchase order maintenance functions including updating delivery dates, cost corrections, etc. Liaise with Suppliers, and Freight forwarders to ensure product arrives on time at the correct destination. Resolve all invoicing, quantity count, quality control issue discrepancies with respective intercompany departments. Review Demand and conduct intercompany transfer/purchases