5.1 Maintains up-to-date suppliers’ information and status of order in database

5.2 Assists to daily write orders into JDE and follow up the PO(contract) status

5.3 Assists to recycle production waste with suppliers, handle invoice management and payment.

5.4 Assists to analyze and evaluate supplier’s quotations, negotiates price and ｄｅｌivery conditions

5.5 Assists to transfer purchasing documents to suppliers if needed and keeps them in record

5.6 Coordinates with other function teams to promote the continuous production

5.7 Conducts other works assigned by Manager/Company