• Receive Purchase request/ Service request • Collect all the necessary information such as specifications, quantity, price and expected time of delivery • Support other departments to find the suppliers of the products and the service as requested • Survey and compare market prices, abilities, products, delivery time, after-sales service, payment method...to choose the most appropriate supplier • Prepare Purchase order as has been reviewed and agreed. Negotiate terms and conditions with suppliers on Economics/ Service contract • Search and evaluate potential suppliers and co-ordinate with other departments to evaluate to the suppliers periodically
