– Proceeding purchasing activities and ensure that
purchased items are both cos-efficient and of high
quality. Responsibilities include supervising staff,
maintaining positive supplier relations, evaluating
supply options, approving purchases and maintaining accurate records.
– Researching and evaluating prospective suppliers,
reviewing, comparing, analyzing and approving
products to be purchased.
-Maintaining and updating supplier information such
as qualifications, delivery times, product ranges,
warranty issues, etc.
– Making PO, contract, policy agreement with
suppliers.
– Overseeing and supervising all activities of
purchasing process and the process of importing
goods in order to immediately handle arising
problems and avoid belated delivery.
– Supporting Sales Department to update prices,
inventory status, delivery time and warranty issues
rising after delivery with the factory.