Job Description: 1 under the procurement plan, purchase orders;

normal schedule 2 to urge the performance of the contract, control of material delivery; payment of a debt owed, return

3 track material inspection, in a timely manner with the reminder with the supplier invoice reconciliation, and for billing procedures;

4 different procurement documents and reports within the collection, collation and statistics, such as: order tracking sheet, BOM list price updates, supplier delivery performance reporting etc.;

5 per quarter to evaluate suppliers;

6 ERP materials management system used;

7 other business leaders accountable