Manage the Company's purchasing activities

• Develop & execute purchasing strategy
• Check budget plan and feedback to requesting unit if plan is exceeded

2. Carry out purchasing operations

• Receive purchasing plans/requirements for each project
• Search, evaluate and select suppliers according to regulations; Negotiate with suppliers on transaction terms. Draft and negotiate contracts with suppliers
• Monitor contract performance, continuously check progress, evaluate product quality and procurement process.
• Provide flexible and proactive solutions based on actual situations.

3. Supplier Management and Evaluation

• Search, review, and evaluate suppliers according to the company's standards to screen and build a system of high-quality partners and suppliers for the company.
• Evaluate supplier reliability and capability