Purchaser

Place order (provision & technical store) to supplier • Make sure order will be delivery to our warehouse on time • Negotiate with supplier for discount • Return order to supplier and get CN • Key in supplier invoice number to PO and update weight of provision to our Po • File supplier invoice to Wacom file base on PO you send to supplier before 15th each of month • Source price and support quotation team if need • Coordinate with China team and local supplier if need • Source new supplier for competitive price and service • Print checklist and delivery note • Assign job by department head