A.  Follows the purchasing  policy and ensure timely indirect procurement activities to meet daily operation needs.

B.  Coordinates and communicates with user department  to clarify the demand specification and ensure best selection of demand, and maximize cost saving.

Deliver optimum benefits in pricing and levels of service.

C.  Cooperates closely with Finance department and other functions to ensure order implementation smoothly.

D.  Purchasing  activities includes sourcing, RFQ, negotiation, TCO or SDS process, contract, payment, AX system maintenance, etc.

E.  Provides support to the purchasing Manager for the purchasing saving budget , and the supply service improvement.

F.   Provides help in case of anomalies and propose improving solutions, with the aim of continuous improvement.

G.  Other tasks assigned by purchasing Manager.