Tweet
Facebook
Copy Link
- 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 Supplier
- 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.