1. Source and develop supplier to ensure purchase request are completed on time. 尋找和開發(fā)供應商,確保采購需求按時完成。
2. RFQ, Negotiate price and sign off contract with suppliers 詢價,談判價格,與供應商簽訂合同
3. PO delivery arrangement 訂單交貨安排
4. Assess and Manage suppliers performance regularly 定期評估和管理供應商的表現(xiàn)
5. Arrange payment 安排付款