Work closely with planning department to help achieving the preset production plans Searching for approved international suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Receive purchase requisition, get quotations, negotiate prices, develop purchase order Review and follow up on all foreign purchase orders requested by all concerned parties/departments. Monitor shipments to ensure that Materials come in on time. Issue purchase report reflecting the status of purchase orders even they are opened or closed ones. Use AX system in ordering and developing suppliers codes
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