1. Select and compile elements of contracts, purchase orders and agreements.
2. Obtain price, delivery and product description information from supplier of local sources.
3. Prepare and place routine purchase orders, quotation requests and similar documents within designated limited or as described.
4. Contact ordering organizations and suppliers concerning routing problems and normal purchase service functions.
5. Type rejection letters, purchase orders (change orders) and other forms.
6. Check ordering information for completeness, accuracy, approvals and similar information prepare and enter orders and supplemental information, obtain and furnish schedules and other data of a routine nature release orders in accordance with instructions.
7. Make routine follow-up of orders and contract by means of telephone, e-mail, correspondence or personal contact on routine service matters.
8. Study of original purchased parts to find out the skill suppliers to copy the fabrication.
9. Sourcing for authorized distributor for each products and list up.
10. Confirm the requirement with our user to meet the optimum point of specification and order quantity.
11. Contact to oversea sourcing