o Source and develop potential suppliers/ factories o Provide quotation for sales team’s enquiries o Manage factories to ensure that price, product quality and delivery meet the required standards o Actively source for new items to enrich product categories o Follow with factory during doing sample and cooperate with sales executive solves any problem in sample and production time o Make contract/PO with factory and follow all documents relating to production o Inform to Logistics about QC goods and follow up o Do payment request form and follow up with the accountant to pay samples fee/ deposits and payments to factory/supplier o Manage the paper-work such as: Save the hard copy and scan file of the signed PO, the contract, Purchase Request (PR) from Sales Team, payment document (Invoice, Delivery Note). o Weekly report to the Procurement Manager/Supervisor/Leader. o Save the official data on the company system o Checking sample before sending to Sales team and QC. o Work under system and follow the company processes. o Work as the requirements of the manager or BOD.
