This person need to report to quality manager to summarize team KPI, performance, data, and necessary report. Support team on department consumables purchasing management, attendance management, and other transactional work.
Key Responsibilities
Regular reports: KPI & quality related data collection, analysis, summary and reports making.
Purchasing: Department accessories related purchasing, from quotation, apply form to receiving and Inventory management (FIFO, Min. inventory management). Purchasing item including Fixture, Jig, Low price Equipment, Daily consumables, Labour protection etc.
Attendance management: Attendance arrangement and optimization base on the actual working plan, and deal with all Attendance anomaly and vacation / leaving
ERP system: Department related data inputting & exporting in system
WF System: Deal with all department related form in system, likes Man power request form, Stationery application form, CB form etc.
Others: CAR arrangement, Ticket / Hotel booking, Expense Reimbursement, IT related application etc.
Yêu Cầu Công Việc
Person Specifications
College degree or above education.
Have related working experience.
Office applications such as word and Excel
Quick learner, high responsibility, self-motivated, excellent team spirit and willing to work hard.
