Purchasing Activities 1. Place orders 2. Expedite 3. Confirm Pricing 4. Convert Requisitions to Purchase Orders 5. Email pos to accounting 6. Invoice Resolution 7. Researching items that requsitioner is not sure what they want or is available. 8. Soliciting quotes 9. Sending approved requisitions to accounting 10. Phone calls from vendors and in house customers. 11. Reading emails 12. Sales calls from vendors 13. Making reports to compare multiple bids 14. Reporting shredder casting inventory. 15. Walking requisitions to appropriate parties for approval 16. Requesting requisitions for items already ordered. 17. Sending receivers sent from the yards to accounting. 18. Filing when able.