Co-ordinate on import premium foods to our customers and Purchase Requisition Contact oversea supplier to get quotation, delivery on time. Prepare database of cost of product after add any expense, team of payment and any information which concern and present Purchasing Manager on consideration and decision. Contact the bank for Letter of credit, Trust receipt issuing and other parties such as Insurance, Shipping company and issue P/O to Oversea suppliers Co-ordinate with shipping broker on Customs etc.