Assist in end-to-end procurement of IT hardware, software, and licenses for resale and business needs. Support vendor relationships including onboarding and account forms. Process purchase requests, obtain vendor quotes, and create purchase orders. Maintain supplier records, contracts, and price lists. Assist with supplier negotiations for pricing, terms, and SLAs. Monitor procurement KPIs and contribute to process improvements. Collaborate with sales, technical, and finance teams. Communicate hardware/software requirements to clients. Provide quotes for products meeting client requirements. Process orders with vendors and distributors. Provide post-order support and updates to requesters.