We advise and assist in international Procurement and Supply Chain:

Compares prices amongst various vendors in order to make sound purchasing decisions;
Ensures that works within a given budget to purchase goods and services for an organization;
Ensures that products are delivered in a timely manner, and that the quality of the goods received is satisfactory;
Negotiates with contractors on price, mode of shipping, and delivery time;
Orders goods such as office supplies on a continuing basis in order to maintain certain inventory levels;
Verifications of invoices for accuracy, and authorizes the accounts payable department to issue payment;
Evaluates the performance of certain vendors in order to decide whether or not to continue buying from them;
Inventories items in order to determine which ones need to be purchased;
Monitor data concerning inventory and order amounts into a computer database.