Discuss and handle supplying contracts with suppliers as needed.
2. Source for suppliers to fulfill the purchase requests and obtain most reasonable price and
specification quotation for the items requested.
3. Monitors document routing with in the internal departments to facilitate the purchase of the items
4. Coordinates with the suppliers to ensure that the specifications required in the orders are met.
Evaluate existing and potential suppliers; recommend and implement changes in suppliers.
5. Discuss and Finalize prices, shipping method and payment terms with overseas suppliers.
6. Arrange shipping process with logistics department and shipping companies.