1.Contact qualified suppliers to order materials according to plans required by each department. Including documents and steps in ordering
2.Localization of raw materials and spare parts for production
3.Understand the supplier's production progress. Follow up on the order situation Able to respond quickly and efficiently to solve material problems or urgent customer needs.
4. Work with the other department to properly manage the stock of warehouse. and work together with the finance department to be able to make payments fluently
5.Responsible for negotiating prices with suppliers. to get the best price Payment method Method of material delivery so that materials can be purchased according to specified quality
6. Responsible for evaluating and managing existing suppliers.；
7.Build good cooperation relationships with suppliers and maintain good relationships continuously
8. Recruiting new qualified supplier
9. Collaborate with other departments to purchase materials and equipment
10. Responsible for other tasks as assigned.