• Making and updating purchase orders (PO).
• Send PO to suppliers.
• Tracking order and ensure timely delivery.
• Contact to suppliers for any inquiries and follow the delivery.
• Checking and completing paper for payment and send to accountant.
• Coordinating with QC and Warehouse to complete MI and paper for payment.
• Manage, organize and update the in – out document, VAT invoice.
• Follow Manager’s order.