1.Suport to organizing to consume non-moving materials.
2.support to updating the status of import,local and service materials.
3.support to checking unit price differance on invioce if needed.
4.support to arrange shipping ducument for submit to BOI and EEI.
5.suppory to tracking trial produced materials.
6.support to checking the consumption eerors and prevent the system to repead it up.
7.support to checking material which is not controcted by purchasing department.
8.support to tracking the material which are used by condition approval.
9.contact with supplier to follow up shipment