Mission 1
1. Plan the procurement and procurement of raw materials and equipment in accordance with the Company's operational plans.
2. Supervise the purchasing of employees in the department.
3. Negotiate with the seller in terms of price for suitable price and product features.
4. Participate in the selection and evaluation of sellers to get quality sellers.
5. Prepare the report to present to management.
Mission 2
1. Coordinate with relevant suppliers both in country and abroad.
2. Procure and select new suppliers and arrange to negotiate better prices and conditions than existing conditions.
3. Control the procurement processes.
4. Solve problems with product purchasing, stock delivery and warehousing, and issue PR / PO in the system.
5. Verify all relevant import and export documents for properly operating.
6. Negotiate with suppliers and/or distributors to achieve better cost and trading conditions to save cost.
7. Submit complaints to suppliers and sellers such as shipping damage guarantee.
8. Prepare a procurement plan according to the availability of raw materials, products or products that are continuously needed.
9. Manage and assign tasks to purchasing officers.
10. Monitor the performance of contracts with suppliers and prevent debt on the part of the company.
11. Coordinate with other departments
12. Other tasks will be assigned according to the work line.
