■Review drawing SPEC, evaluate RFQ result and analyze cost to find the most suitable vender. ■Coordinate with suppliers/different internal departments (ME/QA/Planner/finances/logistic team) to solve NC/DMR/shortage/payment/shipment issues. ■Manage and review purchase order, commodity shortage status, Inventory control, payment status via Oracle/SAP system. ■Organize and consolidate various purposed reports periodically to prevent the risk of short supply, and achieve better internal control.

■Implement shipping plan. Responsibility for checking the customer’s forecast with internal, requesting shipments, and help to solve the issues which related to customs clearance and hub in/out. ■ Handle the RMA (Return Material Authorization) Process. Coordinate with relevant departments to close NG issue on time ■ Issue and track the status for credit note & debit note. Assist finance departments to follow the payment status. ■ Operate the ERP and SCM system. Including checking the production status, maintaining the shipping documents, and make sure the sales record is consistent with finance department.

■ Analyze the trading records to prepare recommended products based on customers. ■ Coordinate between vendors and customers. Responsibility for following up sample adjustments, negotiating payment term, shipment schedule, and purchase related porcelain accessories. ■ Be in charge of project management. Including following up the schedule of import accessories, shipment schedule, arranging product texting, factory inspection, maintaining inventory, and analyze the cost. ■ Handle the process of international trade. Including booking the shipment, preparing shipping documents, contacting with forwarders, and apply the payment according to L/C or T/T etc. ■ Translate the relevant documents. For example, product testing, and the factory auditing result.