1. Coordinate, Expedite and negotiate for the timely delivery of purchasing parts and materials for production including source selection and price negotiation.
2. Searching for new price prospective supplier.
3. Negotiation and follow up with all supplier.
4. Issuing purchase order to supplier, Booking incoming raw material, goods and services in pronto.
5. Responsible for raw material inventory accuracy.
6. Summary monthly report of expenses for purchase.
7.Check plan order from planning department.
8. Costdown Price all
9. Program ERP
10. ISO Purchase