QC Staff (Inspection)
- Perform regular quality assessments on all incoming materials from vendors and outgoing products for shipping.
- Reject all products and materials that fail to meet quality expectations.
- Document inspection outcomes by completing detailed reports and performance records.
- Verifying purchase requisitions (PR) by comparing items requested to master list,clarifying unclear items.
- Preparing purchase orders(PO) by verify specifications and price
- Reviewing, comparing, analyzing, and approving products and services to be purchased.
- Conducting product research and sourcing new suppliers and vendors.
- Negotiating the best or most cost-effective contracts,delivery lead time,service,quality and deals.