This role will be responsible for supporting the procurement function by managing purchase requisitions, maintaining vendor relationships, and ensuring timely and cost‑effective acquisition of goods and services, while coordinating requisitions for supplies, services, and equipment, including reviewing requisitions for bid instructions, purchase orders, vendor selection, and specifications. Other key responsibilities include: Following up on purchase orders to determine delivery times and clarify back‑orders, providing such information to individuals within the firm, canceling orders or expediting delivery as possible, and authorizing modifications to ensure the firm receives equipment and supplies of appropriate quality and quantity in a timely manner.