工作内容

●Vendor selection
‐ Verify and approve the procurement that the Costing has selected.
- Evaluate and select vendors in terms of production, price, quality, delivery time to get the right price for the sales department to bid to meet the target.
- Review sales inquiry to improve purchasing efficiency.

●Purchasing and controlling vendors
‐ Review and evaluate the vendor's performance in order to make the vendor's production process efficient in terms of time and quality.
- Review, review, approve check sheet of Monitor.

●Employee control
‐ Control and monitor the work of employees in order to have the correct way of work follow WI.
- Prepare WI to be consistent with the operation and control the work of employees to be correct according to WI and improve WI if any flaws are found in the work method to maximize the efficiency of the work plan.
- Prepare employee training plans to provide employees with knowledge and development for the most efficient work.

●Quality Target
‐ Develop a departmental action plan to achieve the planned performance.
- Follow up the planned action plan.
- Review the department's operating procedures if performance is not met the target.
- Work strictly according to the department's WI, QP.(ISO System)