responsibility

Mainly responsible for TC&TJ plant RM
purchasing order follow up, now total be in charge of 30 suppliers and the
quantity of raw materials items around 200 plus.

Tracking order delivery on port and plant on
time (contain shipment schedule, document)

Create or modify orders in the JDE according
to the PR

Monitor critical raw material dealer
inventory

Re-testing and extend shelf life application
for expired RM

Maintain the planning purchasing data of
various forms

Handle payment and customs clearance issues

According to the raw material gap caused by
the order change, communicate with the supplier about supply

Monthly settlement supplier demurrage

Arrange Tank deliveries on scheduled

Handle RM supplier quality and non-quality
complaints including NCR, lack of weight, deformation, insufficient shelf life,
etc.

Weekly review open order with suppliers

Monthly update rolling forecast to Supplier