- Review sales records and inventory levels to plan purchase requests raw material and tools from all departments in the company
- Negotiate price, terms and conditions
- Source and establish overseas and domestic suppliers to serve internal requirement
- Ensure purchase request in within department budgets
- Submit purchasing report to management regularly
- Structure purchase contracts with suppliers to control suppliers鈥� performance and secure company鈥檚 profit
- Monitor regular report submission on SalesForce.com from Sales rep in order to find solution with related departments
We鈥檝e updated our privacy policy so that we are compliant with changing global privacy regulations and to provide you with insight into the limited ways in which we use your data.
You can read the details below. By accepting, you agree to the updated privacy policy.
