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