1. Draft Invitations to Bids, and requests for quotations for local procurement of items. 2. Dispatch bid documents to the potential suppliers and monitor timely response of the opening date. 3. Tabulates bids and prepares Comparative Statements for adjudication. 4. Draft Purchase Orders, ensure distribution and follow-up on timely deliveries with respective suppliers. Maintain Procurement files and records. 5. Scrutinize invoices/bills for accuracy and conformity with Purchase Orders and process Payment Requests for approval by the Chief of Section. 6. Track approved Purchase Requests to ensure that they are processed on a timely manner. 7. Maintain Logistics and Procurement records. 8. Any other duties as may be assigned.