- Purchasing: Identify purchasing needs and review purchase requests; develop, source and evaluate suppliers; negotiate prices, terms, and delivery schedules; handle product returns and resolve delivery issues.
- Business Admin: Review delivery order, contracts, and warehouse entry slips; check for overdue or other issues; promote the payment process and track the status of payment receipts; review contracts and their approval process; apply for relevant signatures and seals; conduct contract archiving to ensure contract filing rates.