· To monitor and carry out all procurement activities and price/delivery negotiations of direct & indirect materials and services for the factory activity.· To ensure procurement process execution is complying with New Toyo's policy and procedures.· To support company vision inclusive of specific Key Performance Indicators on quality, productivity, on-time delivery, and customer satisfaction.· To prepare and ensure on-time submission of custom-related documents to customs or local authorities.· To carry out vendor evaluation, relation, audit, and assess vendor performance activities for both new (prior to registration of approved vendor) and existing vendors (to be assessed annually) to fulfill ISO 9001 requirements.· To monitor and handle quality issues of marketing items, and failed delivery together with a business owner and sales operation, i.e. to feedback company's complaint to the supplier within 3 working days.