Purchasing Staff

* PO control:
- Receive PR from all Dept.
- Key in Bravo 7 System for new incoming part and supplier (Following “Supplier management” procedure, QP-PUR-002)
- Make PO by Bravo 7 System and sent to Supplier after Leader approve.
- Confirm receiving schedule and inform to related Dept. (Following “Supplier management” procedure, QP-PUR-002)
- Receive information from Warehouse about actual delivery (Quantity)
- Comparison FC & PO, feedback related dept. if have any problem.
* Supplier control:
- Control return quantity and require replacement schedule.
- Control payment request (normally 3 times per month) (Following “Purchasing procedure” QP-PUR-001)
- Perform others from Leader/ GD
- Cooperate with related Dept. to full fill Customers’ demand.

- Graduated University
- Be good at English (fluenty in listening, speaking, reading and writing skill)
- Be good at Microsoft Office.
- Data control skill
- Report skill
- No need experience
- Be careful/ hard-working
- Be responsible
- Well cooperate
- Teamwork/ Independent.