- Coordination of information sources for new suppliers as assigned.
- Requested detail information from the seller to compare and negotiate the price and terms of purchase initially.
- Prepare and review documents to approve the proposed purchase by the enterprise system.
- Authorized to offer the orders and sent the documents to the accounting department.
- Give an information and coordination with persons inside and outside the company with kindly.
- Other task assigned by the superiors.
Make Nonconforming for urgent case and part rejected