- Purchasing several items upon request of other department. The scope of items is raw materials, machinery, tools, consumtion, spare parts, installation/repair work, office/plant furniture and others
- Control PO issuing; Prepare P.O/ P.R and other related documents to submit for the manager’s approval
- Developing new suppliers, control quality, cost and delivery; make sure to supply material, goods to other department on time with the best quality and best price; continuously monitoring, evaluating and improving supplier performance. - Handle with arising matter relating to materials, work with suppliers when problem occurs
- Input material to the warehouse, create purchasing reports
- Negotiating with suppliers to fix purchasing conditions including contract/ price/ delivery date/ payment terms/ tax issues/ material specifications and so on
- Controlling and administrating purchasing activity from several aspects
- Coordinate with related department for document/ procedure relating to Purchasing, PO, delivery time, control suppliers
- Others jobs upon request of Manager