职位要求

具体岗位描述：

Responsibilities
- Help with the daily administration of the department Analyze MFC monthly for all models from Finance based on raw materials price up/down status and follow up any inquires from top management
- Submit department monthly reports after communicated with Material, Finance and QA, and follow up any discrepancies to department KPIs
- Record and file department ISO documents controlled and follow up ISO internal and external audit
- Input Sourcing data in BOS, and follow up any variances to system operation and related reports
- Cooperate with buyers to provide estimated prices for new models to Finance and file up for records
- Take over related updates to the system before weekly MRP Co-operate with Ramp;D and buyers to follow up SRFs, including lists receiving, checking, allocation and sample submitting, as well as coordination to any differences Allocate EAFs from Ramp;D to related buyers and coordinate any differences
- Co-operate with PHILIPPINES and buyers to follow up NPSRs, including lists receiving, checking, allocation and specs sheets submitting, as well as coordination to any differences
- Record 2nd source samples before submitted to Ramp;D for testing, and coordinate any differences
- Allocate RFQs from Ramp;D to related buyers and coordinate any differences
- Take over collection of detailed data of tooling POs for Finance
- Support the completion of RoHS projects, including collection of RoHS documents as well as following up RoHS BOM conversion
- Coordinate and receive material samples from vendor and handover to RD, also receive material samples from INNO and arrange to send back to vendors
Requirements

- Associate degree or above
- With one year civil servant experience in Electronic Factory and knowledge of electronic /mechanical materials
- Good command of spoken and written English
- Familiar with operation of EXCEL and WORD software

招聘人数：1人