Responsibilities: Business Support: Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance-related services. Data Entry & System Management: Maintain accurate records within the purchasing system. Demonstrate a clear understanding of the end-to-end purchasing transaction cycle. Communicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups. Liaise with internal business units for quote requests, POs, and the inspection/Account