Job Descriptions1.Control Process Supplier pre- Qualified on Supplier Data Sheet.
2.New Source material and Supplier ref. TPBI Policy.
3.Comparison / Bidding Price and Contract with Supplier.
4.Risk Assessment purchase and Evaluation New Supplier and Old Supplier.
5.Update Report KPI's Purchasing Department
6.Update Report Purchasing Department.
7.Control all Document standard system according policy company.
8.Check Production plan all time to order and requirement raw material appropriately.
9.Notify news of changes in new innovations always to company.