Purchaser

Negotiate price and payment terms with suppliers;
• Create PO in system according to supplier, price and lead time input from purchaser manager; filing PI, PO, quotation related contracts certificates;
• Print PO, get signed and send to supplier;
• Prepare payment requisition, get signed and transfer to finance ,ensure payment was going to supplier on time;
• Follow the confirmed orders and make sure the order will be on time delivery;
• Follow with shipping line and supplier for loading and transferring on time;
• Check supplier’s documents such as CI, PL, DPL, BL, CO and so on. Transfer to head office for documents to support them in CUSTOM clearance smoothly;
• Be familiar with production procedure, QC issues following. Working with other departments such as marketing, finance, quality, engineering, maintenance and plan to ensure that customer requirements are met;
• Collect and update purchasing information;
• Other work assigned by purchasing manager.