PURCHASER

·        Purchase direct (Oversea)

·        Purchase direct (Ningbo & Local )

·        Purchase indirect materials

·        Issue order to vendor

·        Transportation /Import Shipment Arrangement  &

Follow up on shipment arrival

·        Arrange collection (if any- for Local purchase)

·        Delivery Confirmation

·        Verify & Approve purchase order

·        Price checking/comparison

·        New Supplier Registration.

·        Supplier Master List Update

·        Supplier Quality Issue Follow Up.

·        Document Matching - PO, DO, Inv.

·        Arrange & coordination on TT/LC (involve shipment only)

·        Confirm Custom Duty & tax

·        Perform Custom Clearance

·        Compilation and comparison of shipment & goods arrival cost

·        Monitor on ocean freight & shipment rate.

·        Preparing Report

·        To perform any other tasks this may assigned or directed by Superior from time to time.