1.Purchasing local and oversea material , packaging and tooling for support
production line
2.Price Negotiation and Sourcing supplier
3. Issue PO
4. Booking space via Sea and Air for export
5. Follow up part and tooling to support follow user ‘s Planning
6.Follow up document after import such as Export entry and Import Entry and
Status04 etc.
7.Use E-Purchase functional for purchase order such as Check Stock ,Order List
,Issue PO etc