- Collect purchase requisitions (PR) and prepare purchase orders (PO) according to specified operating procedures.
- Contact suppliers and provide product comparisons as requested.
- Negotiate price and conditions with the suppliers.
- Evaluate suppliers, plan, analyze, and improve the purchasing system for efficiency.
- Efficiently take care of and manage various documents and contracts during purchasing.
- Check product delivery and to confirm product quality.
- Follow the situation, place orders, and check product delivery schedules from suppliers.
- Providing a source of sales or new supplier To increase alternative channels for purchasing and procuring products.
- Proceed and coordinate product returns. Change product In the case that the product does not meet the specified specifications or is damaged.
- Submitting payment document to account department on time
- Prepare KPI Report and monthly report
- Other tasks as assigned