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
- Quotation :source price and quote to sales team