1. According to the production plan, responsible for issuing purchase orders, responsible for following up on purchase orders and progress;
2. Responsible for tracking and timely handling of quality issues of internal and external packaging materials;
3. Responsible for the data summary and report presentation of various purchase reports;
4. Responsible for the specifications, models, quotations, etc. of the products requested by each business unit, and timely feedback of the quotations to each business unit;
5. Sign contracts for goods that meet the requirements;
6. Responsible for checking the quality and quantity of the purchased goods and handling the reimbursement procedures
7. According to the purchase contract, prepare the payment application plan for the allocation of payables for purchased goods, and submit it to the supervisor for review, and then send it to the Finance Department for fund dispatch.
