Communication with User and Engineer to Collect
Material / Service Requirements
- Supplier / Quotation Sourcing
- Price and Purchase Condition Comparison
- PO. Issuing for Uncontrolled Stock Item
and Controlled Stock Item by System
- Delivery Follow up / Invoicing Follow up
- Supplier Evaluation by System
- Cost Reduction Activities Joining
- Purchase Contract Collaboration
- Material / Service Claim
- Purchasing Reporting
- Support for QMS, EMS, OHSAS concerning Purchasing
- etc.