Receive the purchasing order list according to drawing spec to meet the quality budget Coordinate with supplier/ material vendors for the quotations, term of payment and negotiation Recheck quality, quantity, drawing and cost with suppliers for the best quality of products and reasonable price Conduct any necessary information and documents about the materials for price comparison Record and update purchasing document (PO/ PR, Etc.) into the system or database Coordinate with both internal and external department and ensure that all activities in the department are controlled Other related jobs as assigned by the higher management level Support the sales team with telesales .
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