Coordination with the Supplier to determine the need for raw materials to delivering to the port of destination in accordance with the requirements of the production 1-2 month in advance.
Coordination imports for delivery of raw materials into the factory to keep up with the plan to get laid.
Follow up quality materials from the warehouse department and QC department in each lot imported and report to chief in case the product does not meet the deadline in the agreement or poor quality products
Assess the performance of new suppliers and periodically reassessed
Record Stock Copper Billet OFE preparation and Silver Drops.