1. Finds new products and, or replacement items and new suppliers. To compare quality and price according to customer demand. Stay up to date on industry trends and new products.
2. Issues PO for first beginning contract or the first supplier contract including OEM business for superstores.
3. Coordinates for supplies in relative with specific marketing campaign.
4. Preparation of payment application and coordinates to related department for settlement.
5. Sample requests to the suppliers.
6.  Product information updating to involved parties such as price adjustment, new production etc.
7. Sets up product code and suppliers code. 
8. Claims support.
9. Product specification enquiries and to complete customer questionnaires.
10. Strong negotiation for purchase contracts to get good quality & good supply.
11.	Inventory Management Planning