-Prepare and manage documents related to local pruchasing
-Prepare comparison table and study case on raw materials and supplies purchasing
-prepare and update vendors list
-Evaluate, control and maintain outsourcing, sub-contract company
-Evaluate and maintain vendor certification
-Manage and follow up raw materials and supplies procurement
-Receive procurement claim and follow up with vendors
-Verify incoming supplies and raw materials
-Prepate and update working instruction and work flow