- New product sourcing according to new project request; - Supplier integration, develop, evaluation, price negotiation, management;- Regular price maintenance and achieve reduction target;- Annually audit.

- Responsible for the signing and filing of contracts and agreements;- Make purchase plan according to business; - Daily purchasing work;- New product sourcing/evaluation and price negotiate;- Maintain good communication with suppliers,keep abreast of supplier information;- Actively explore new source to reduce purchasing cost;- Supplier annually performance review report.

- Customer communication assist;- Customer/ competitors information collection and analysis report;- Product/price collection and update to system;- Order control;- Shipment control;- After sale service;- Assist to manage supplier information and evaluation;- Monthly report supplier performance appraisal score;- Place purchase order;- Delivery date tracking;- Quality tracking;- Cost control and update to system timely.