-Receiving purchase requests from relevant departments-
-Process purchasing based on old supplier / Search for new suppliers that meet requirements
- Negotiate prices, sales contracts, discuss delivery times, payment information
-Track the order process, production time, payment, delivery of goods
- Send order information to relevant departments
- Direct contact between suppliers and departments
- Regularly update, search, evaluate capacity and select suitable NCC.
- Prepare periodic reports and plans
- Manage and store information about NCC, orders
