Supplier e-mail, all day. Quotes requested, prices compared against the last order, confirmations matched to deliveries, discrepancies raised before the invoice lands.
This section is being written. It will describe the request-to-confirmation cycle this clerk runs against your supplier list.
This section is being written. It will describe which comparisons and discrepancies go to a person for a decision, and how.
This section is being written. It will state what this role never commits to on its own — orders, prices, terms.