1. Connect and negotiate with suppliers globally.2. Analyse quotations of suppliers and make final recommendation to management.3. Estimate demand of products by working on data analysis sheets and market trends provided by the software, and researches.4. Create and issue purchase orders, supplier retention policies and approaches to sustain business value for long-term.5. Keep track of all the shipments from the point of origin to the point of destination to ensure smooth logistics and optimal inventory levels.6. Develop and constantly review demand forecasting modelling to replenish on time.

1. Run data analysis to find out the winning product, and then do cost analysis to plan on what cost we should source the product to optimize the profit. 2. Connect with Suppliers globally and update their responses in Supplier database. 3. Do supplier grading by checking Suppliers product lines, yearly transactions, certifications, and main export markets. 4. Finalize supplier on the basis of quality production, experience in manufacturing, flexibility, and cost leadership. 5. Run data analysis to figure out sales conversion rates associated with product and its marketing to advise client that what number of units we should buy. 6. Manage Inventory levels and forecast the time on which inventory should be re-ordered. 7. Order Supplier to deliver samples to the Client\'s address. 8. Develop Supplier retention programs to sustain the business\'s value generation opportunities.