 Source all the possible vendors for operation materials requirement
 Maintain appropriated records of quotation, products catalog and contractual agreement
 Plan and prioritize local purchasing activities according to the operational requirement
 Coordinate with requestors and make sure the right materials needed. Find out the sample of material to be purchased if necessary ;
 Reviews planned orders, creates requisitions for purchased items, and manages approval process
 Provide purchased materials to the responsible receiving office and do all actions for completing the process
 Tracks orders and confirms system lead times, delivery dates, and costs
 Prepare contract agreement for vendors for price and payment term agreement
 Negotiate the price and payment term with subcontractors