Procurement -Establish Vendor Contract template & Contract Guidelines, Procurement -Vendor Selection & Evaluation/Scorecard, Procurement -Purchase Order Management, Procurement -Sourcing vendor strategy, Procurement -Service Category & Vendor Management, etc. for all related work to on line shopping services, payment gateway services, customer order, Finance & Accounting (AP & AR), SCM & Procurement, logistics, etc. Specialist agrees to communicate and provide projective suggestions or solutions for this project progress as well as give update of the status for this project weekly and report to Innolife office at least twice a week for face-to-face meetings.