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 R&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 R&D to related buyers and coordinate any differences
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