-Key Contact Person
-Negotiate about price, qty, quality, L/T, credit term and conditions
-Provide data report and analytics
-Management of budgets
-Develop more efficient procurement strategy
-Sourcing goods based on right quality, right price
-Finding new supplier/vendor
-Request for quotations and compare prices
-Negotiable Price, Gross Profit, OEM Brand
-Create Vendor, Product code, Settle price
-Reviewing approved document PR and create PO
-Follow up confirmation after sending PO