- Research potential vendors; compare and evaluate offers from suppliers; negotiate contract terms of agreement and pricing
- Check BOM and create according to Purchase Order and update to supplier
- Track delivery arrival time of order and update material status to related department
- Organize and update the database of suppliers, delivery times, invoices, and quantity of supplies
- Analyze suppliers and evaluate supplier quality based on delivery time, goods quality, and payment method. Ensure all deliveries contain all requested goods