A.Operation: Create/Change/Maintain Vendor Master data in system Create/Change/Maintain Purchase Master data in system Initiate AMM Workflow for new material no. in GTW system Weekly/monthly reports
A. Customer and credit Management. B. Group and region reporting packing compiling. C. Preparing budget and rolling Forecasting. D. To be the coordinator of internal control process. E. Other assignm
Keep in close cooperation with related dept. to carry out VPC and assist in problem solving. Use data collection and statistical process control as a proactive means to avoid producing faulty parts.