• Analyze data of purchase request and prepare purchase order to supplier.
• Sourcing and register new supplier.
• Compare and select supplier before order.
• Coordinate and negotiations with oversea suppliers.
• Issue & supervise the delivery and purchase in time.
• Handle the Import purchasing procedures of the company’s product.
• Review all relevant Import documents to proceed correctly.
• Control and monitor in purchasing with cost effective.
• Order and control product as production plan.
• Coordinate with other department in related processes.