Theresa B.

• Issue request for quotation (RFQ) based on the purchase requisition from different company department. • Study in detail the quotation received from various suppliers to ensure that every element of the required item to purchased has meet the specific standard required and if possible haggle for better price and shorten the production time. • Produce purchase order (PO) based on the approved quotation from the supplier. • Monitor orders made to guarantee that the production will meet the lead time required. • Arranged shipment from port to port and gather all necessary papers required for clearance and fees. • Notify all concerned department if orders will arrive pass thru the deadline or ahead.