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
* Quotation :source price and quote to sales team