- Purchasing Dept needs to request price/quotation and Prices Negotiations for checking (3 quotations if necessary) to select best price and service to select supplier to update on the Approved Supplier’s List.
- If there is any disagreement of evaluation by Purchasing Department – Supplier is welcome to appeal to DGE Socks management for reconsideration.
- Purchaser should ask key suppliers to submit new supplier form and share their business license for acknowledgement. Key supplier is defined as those who already have business transaction with company for at least
- Purchaser received plan and open order. They send to approval by manager. After approved orders purchaser will send for supplier that requested from planner or manager. Purchaser usually buy all yarn and accessories for socks following every quarter.
- On a daily basis, Purchaser shall follow up the delivery status so as to ensure that purchased product delivery is not affected. For oversea purchases, Shipping documents (Invoice and Packing List) shall be received from the suppliers and passed to the Import-Export Dept.
- Plan to explain and request to support from supplier if socks need cargos earlier.
- Have flexible and effective communication skills.
- Perform other duties assigned by superiors.
- Purchaser must go to market / shop to find items according to the certification from technical people as exactly order details
- Purchaser must provide samples of the items for approval.
- Purchasers follow up all supplier payment.
- Research in Web Site about Material and items equipment and local supplier.
Very good English LanguageMicrosoft Office1 -2 years of Purchasing experience