丁國峯 Purchasing team leader
Ding Guofeng
Incumbent
1.Service team captain
2.Purchasing team leader
Business
1. Require the manufacturer to fulfill the contract and relevant regulations to master the contract progress.
2. Payment and reporting operations.
3, procurement file adjustment, page preparation, filing.
4. The warranty deposits of all units will be expired, the refund notice will be opened and the unit's financial department
will be reconciled with each unit.
5. Agreement, mediation and dispute handling between the performance acceptance stage and the manufacturer.
Extension
02-87923100#18343