responsibility Mainly responsible for TC&TJ plant RM purchasing order follow up, now total be in charge of 30 suppliers and the quantity of raw materials items around 200 plus. Tracking order delivery on port and plant on time (contain shipment schedule, document) Create or modify orders in the JDE according to the PR Monitor critical raw material dealer inventory Re-testing and extend shelf life application for expired RM Maintain the planning purchasing data of various forms Handle payment and customs clearance issues According to the raw material gap caused by the order change, communicate with the supplier about supply Monthly settlement supplier demurrage Arrange Tank deliveries on scheduled Handle RM supplier quality and non-quality complaints including NCR, lack of weight, deformation, insufficient shelf life, etc. Weekly review open order with suppliers Monthly update rolling forecast to Supplier