1, according to the material demand development supplier, the inquiry price, prepares the purchase plan and the Implementation Purchase;

2, completes the purchase order production, the confirmation, the follow-up supplier sends the goods to ensure on time delivery; 

3, completes the goods warehousing related document, cooperate with warehouse and Quality Department to ensure the quality and quantity of the purchased goods;

4, handle supplier reconciliation, supplier invoice collection and payment application; 

5, coordinate with supplier to handle quality exception.