- Finding and selecting reliable and high-quality suppliers by conducting market research, field surveys, or interviews
- Performing stock opname
- Managing the import purchasing process and handling import permits
- eviewing purchase order requests from other departments and ensuring stock availability
- Negotiating contracts with suppliers regarding price, quantity, delivery time, payment terms, and warranties
- Creating and sending purchase orders (PO) to suppliers and monitoring delivery status
- Evaluating supplier performance periodically and providing feedback or suggestions for improvement
- Completing vendor data
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