1- Interact with Vendors: Engage with suppliers to manage contracts and ensure compliance with terms.
2- Track All Orders: Monitor the status of all orders to maintain timely delivery and address any issues promptly.
3- Daily Ticket Review: Consistently check and resolve tickets to uphold service level agreements and customer satisfaction.
4- Coordinate with Asset Team: Collaborate with the asset management team to verify the availability of assets and items, ensuring resource readiness