- Estimate investment budget for Moving/Hookup/AVP monthly.
- Prepare contract (LSS/CMS system)
- Check the monthly moving/hookup/AVP record sent by vendors(contractors) & request Layout DRIs inspect in line.
- Make PO after Layout DRIs check and confirmed the actual moving/hookup/AVP results(PR on Singlex system, PO on ERP)
- Co-working with logistic team, construction team, related DRI and vendors(contractors) (fab-in/hook up) for making plan to meet the production plan.
- Check & confirm payment documents, Make FAT & AP,…
- Make weekly report and follow leader’s request.