1. Purchase the acceptable quality products at possible lower price and in correct amounts by obtaining more than three (3) quotations from suppliers, following applicable laws and regulations;
2. Manages suppliers by negotiating price, delivery, quality and service levels with suppliers;
3. Purchase order releasing, confirming and on-time delivery, to ensure correct requirement in both quantity and quality;
4. Based on historical data and demand forecast to actively make buffer plan;
5. Coordinate relative departments and key stakeholders in a good way.
6. Co-work with shipping team to maintain related information and shipment details before shipment.
7. Monthly check shipment details and invoice list with the suppliers, and arrange the payment.
8. Ensure supplier agreements, contracts and annual timely and followed as a living document throughout the life cycle.
9. Attend exhibitions to gain wider scope of exposure on the latest market product, main aim to obtain a competitive pricing for the company.
10. Any other ad hoc projects / duties, that may be reasonably be requested by superior from time to time.