The Purchasing Div. shall procure materials and parts, manage the relevant suppliers (vendors)
(1) Prepare each " Purchasing Control Regulations "
(2) Prepare each Work Instruction of Purchasing
(3) Obtain a list of the market prices of the relevant products, and shall make a research and an analysis of them.
(4) Prepare the " Purchase Order " ( P/O )
(5) Confirm the delivery dates of raw / processed materials and if necessary, he/shall adjust the delivery dates.
(6) Take an inventory and if necessary, adjust the stock.
(7) Detects an excess or shortage of any delivered raw / processed materials, ask the concerned subcontractor to take back the excessive materials of to supplement the shortage of the materials. In addition, give a warning
on the above matter to the relevant subcontractor.
(8) Decide how to handle each quality discrepancy material.
(9) Ask each subcontractor to reduce their individual prices twice a year (in April and October)
(10) Give the relevant education / training to each new employee and newly transferred employee, and also shall keep their records.