•	Responsible for timely procurement and delivery of high-quality, low cost materials and services.
•	Vendor Management, sourcing potential suppliers and conducting visitations.
•	Conduct Supplier Evaluation and re-evaluation of approved suppliers and updating Approved Suppliers List.
•	Sending RFQs and handling price negotiation.
•	Processing Purchase Order.
•	Coordinating with the suppliers regarding delivery; follow up to ensuring on-time delivery.
•	Maintaining good business relationship with suppliers and service providers.
•	Maintaining organized filing system based on ISO 9001:208.
