Purchaser

Receive order information from the operations department, make a plan to purchase raw materials.
Contact the old supplier and find a new supplier, complete the contract, quote, pay debt for NCC
Follow up orders, check orders before buying to ensure adequate production, solve arising problems.
Manage supplier relationships and negotiate contracts, prices, timelines, and more.
Maintain supplier database, purchase records and related documentation.
Ensure that all items procured meet the required quality standards and specifications.
Cost estimation and budget management.
Search for potential suppliers and backup suppliers.
Receive handover at Tan Kim Industrial Park, officially work at Thuan Dao Industrial Park expansion.