Receive requirements and perform the purchasing according to department’s requirement.
Find, evaluate and select suppliers and update supplier system according to process, regulations of company.
Propose to select the suppliers of goods and services with best price and quality.
Negotiate, prepare orders/contracts (both domestic and oversea) in the direction with benefit for company.
Check the subcontractor's payment volume table & relevant documents.
Coordinate in providing information to the Service Company on the customs declaration of imported goods/exported goods. Regularly update information on import and export taxes, policies related to customs procedures promptly.
Follow up and update the purchasing implementation progress of PO/Contract weekly, ensure perform fully all suppliers’ commitments with the company and inverse.
Follow up and perform procedures for sending and receiving warranty goods, sample, borrowed goods with suppliers, distributors quickly and timely.
