/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: AookNutthakarn https://cdn.slidesharecdn.com/profile-photo-AookNutthakarn-48x48.jpg?cb=1572251341 - 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’ performance and secure company’s profit - Monitor regular report submission on SalesForce.com from Sales rep in order to find solution with related departments