Katrina Deng Email and Phone Number

 According to purchasing plan, in order to release orders and track in place; Control the goods supply cycle, coordinate the delivery, to promote it achieved; Manage the suppliers’ financial and reimbursement, as well as assessment and appraisal; Develop new qualified suppliers; Make the commodity inquiry, comparison, negotiation, and evaluation; According to procurement demand, negotiate with suppliers about the samples and confirm it with the demand departments; Purchasing goods , bulk ordering, incoming inspection and arrange payment; According to the production demand, maintain a reasonable inventory level; Deal with bad product with quality department; direct suppliers for product improvement with R&D departments and so on; Deal with emergencies with relative departments to maintain the normal production operation.