Contact vendor foreign of Directmaterial and indirect material for
support production and sales dept.
# Contact vender for bargain price of the goods and issue PO as per ERP
# control delivery due date of material
# contact forwarder for booking vessel before ship the goods from
shipper to port.
# contact shipping for clearing the goods from port to warehouse.
# Check detail Form E, Form D and custom duty of shipment arrive to
warehouse.
# Clearing custom duty for shipment import.