-As procurement staff, Should be Provide for all requirement of the user especially Mechanical Equipment and must meet 85 % from all request. -Cut cost administration from 25 % to 35% trough negotiation with vendor, while ensuring the delivery time and quality.-Comparing the different supplier that can provide same part, then get the best offer and best quality among the supplier. -Make contract proposal to management to get approval for supplier selected. -Contract Proposal approve then order the part or equipment from supplier. -Control and evaluation the delivery time of the supplier as per contract sign before.-After part receive make sure that user get the part as their requirement before any concern then make complain to the supplier affected.-Check the payment for supplier as per contract before , if any concern then need to follow-up the payment to the accounting division. -Payment ok and part ok to use job finish.

- Support new design for new project- Make the new BOM for new project. - Maintenance the BOM during mass production step- Provide the new idea with low cost concept.

- Provide the 2D trough autocad as the information to technician