Identify suppliers of goods and services Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc. Liaise with suppliers and project managers regarding updates and details of goods Create purchase orders and tally these with supply requests and orders Analyze invoices to ensure accuracy of goods delivered Monitor inventory to ensure the flow of goods remains positive Participating in Cycle Counting of Inventory as needed Attend meetings with the corporate purchasing to ensure any contractual obligations are favorable to the company Work closely with the projects team to understand details of procurement requirements Additional tasks as assigned by Branch Management