Create plans, schedule, and carry out of purchasing process and vendor management
Coordinate the purchase of goods and services as well as equipment needed by company
Supervise and control process of purchasing materials or goods related to production and non-production need
Check all of request or order on form purchase request that submitted for each department
Identification and Selection proses of vendors.
Develop and manage strategic relationship of vendors
Search and Find vendor or supplier
Negotiate prices, delivery of goods and payments term to vendors.
Check the condition of goods, quantity, price, and delivery order according to the Purchase Order
Evaluate and create report of rating for vendor in terms of timeliness, quality of goods and respond from vendor in any case.