1.??????Maintenance?of?supplier?information?like?lead?time,?MOQ.
2.??????Improve?the?specialty?knowledge?and?exchange?skill?continuously.
3.??????Handle?the?purchased?merchandise?in?CN-W?in?cooperation?with??related?departments?as?well?as?related??Competence?Centers.
4.??????Support?superiors?with?data?for?division?reporting?and?controlling.(data??analysis?&?collect)
5.??????Work?closely?together?with?Central?PU?to?ensure?economical?purchase??process?of?raw?materials?and?consumables.
6.??????Work?closely?together?with?Central?PU?to?make?the?material?enquiry?for??the?new?project?and?forward?the?analysis?of?price?comparison?to?related??sales/TA.?
7.??????Work?together?with?Sales?for?the?rolling?forecast?of?capacity?analysis??and?material?planning.
8.??????Download?the?figures?in?SAP?monthly?(sales?value,?stock?receiving,??delivery?qty.,?etc.?and?send?to?W?Team?by?mail?each?end?of?month,)?and?spread??to?related?people(stocking?receiving?&?delivery?qty.?to?QA?manager?&??Production?Manager).
9.??????Evaluate?supplier?performance?in?SAP?on?monthly?base.(SQE?will?send?the??mail?for?details?of?performance?confirmation?monthly)
10.???PO?follow?up?for?raw?material?and?consumables?(arrival?time?etc.)
11.???Create?PR?according?to?the?requirements,?and?send?to?PU?after?Div.??Manager’s?approval.?
12.???Follow?up?the?open?PR?and?reminding?PU?to?create?the?PO?ASAP.
13.???Inventory?monitoring,?e.g.?monthly?review?of?slow?moving?inventory?and??report?on?situation.?(Quarterly?review,?send?by?Controlling)
14.???Review?the?raw?material?demands?and?confirm?to?OP?after?receiving?the?new??order.?Each?Wed.?review?again?for?all?the?raw?material/packing??materials/trading?parts,?then?release?PO?if?necessary.?And?inform?Production?to??close?the?PCO?which?already?complete?for?goods?receipt?and?material?consumption??but?not?make?it?“Final?Issue”?in?PCO’s?component?overview.(MD04,CO03)
15.???Create?the?external?processing?PO?acc.?to?PCO?once?informed?by??packing/production?and?follow?up?until?goods?receiving.
16.???Arrange?the?delivery?of?reworking?grinding?wheels?acc.to?Production??notice.
17.???Update?the?coating?demands?for?following?6?months?demands?monthly.?And??mail?to?Production?Manager?of?KLP,?CC?to?Div.?Manager?of?KLP?&?W,??Production?Manager?of?W,?Production?Supervisor?of?W?,?and?Order?Processing?of??KLP?by?the?early?of?each?month.?
18.???Arrange?the?payment?to?supplier?acc.to?the?related?invoice.
19.???Submit?the?invoice?signed?by?Div.?Manager?after?goods?receiving?before?19th??of?each?month(normally?each?15th?start?to?checking?all?the?GR/IR??items).
20.???Customer?Clearing?for?A?V?Segment.
21.???Stationery?application?for?W?office?&?production?each?Tues.
????????????????????????????????????????????????????????????????????????????????????Review?the?RTRQ?of?whole?deliveries?for?the??last?month?at?the?beginning?of?each?month.
