To Float inquiry through the mail, negotiation with vendor, and finalize the Purchase order. Executing PR to PO and ensuring the supply of material within the time limit. Techno. Commercial agreement execution. Timely closure of quality document requirements. Spend time to source & analyze potential suppliers domestic + international as possible
vendors. Perform risk management & supplier scoring regarding supply. Review purchase orders to ensure product cost, payment terms, product information, and
Strong chemical background to be able to carefully review COA / TDS of the product and be
able to negotiate accordingly.