1. Arrange, checking, booking AP.
2. Crosscheck and reconcile input and output material (IP, RS, IS etc…).
3. Follow up, record of tools and consumable, supplies on maintenance, repair, operation
4. Support payment accountant by print out IQC report.
5. Cycle count and physical inventory
6. Direct come to Purchase, warehouse Dept. and other related Dept. to solve the material voucher issues.
7. Scrap rate, yield and factory spoilage, inventory turn and other metrics
8. Receive and update PCO, PIS into raw material data.
9. Receive, follow up NCR.
10. Follow up, and report the replacement part
11. Weekly material usage variance follow-up.
12. Making report on price variance
13. Query data from Mapics for material tracking
14. Support the engineering to do the B.O.M
15. To do some other tasks assigned by management.