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- Receive orders from buyers - checking material with Purchase- work with planning for the plan
- Follow up for material IH/ approval (pre-TAC)
- Solve issues about materials during production
- Work with the shipping team for booking shipment
- Making BOM/ SO in the ERP system for all stages (development, proto, SMS, bulk)
- Checking stock material for sample
- Release Purchaser order for sample, follow and arrange shipment to get material in house
- Sourcing new material
- Well manage orders to run more smoothly and catch early/on time buyer’s delivery.
- Achieve sales target per Business plan