Purchase order placement in the timely manner for assurance of supply / support business/service continuity
Build good relationships & partnership with internal and external stakeholders.
Participate in system improvement activities.
Your New Role: * Subcon Quotation & Price Review / Purchase Order / Invoice receipt /Payment process to ensure business/service continuity; Ensure the accuracy, completeness and clarity of the order/contract.
Understand and have knowledge in the semiconductor Subcon process and know well about the Subcon pricing.
Manage procurement payment on time to ensure smooth business operation, liaison with vendor and coordination with BU owner for billing validation.
Assist procurement specialists/head in subcon data monitoring and data analysis, and generate regular category reports, department reports, BU reports.
Maintain Subcon contract and quotation Database, regularly update Subcon contract/Quotation status and information. Ensure the database is complete, up-to-date and accurate.
Ad-hoc tasks assigned by procurement lead/head.
Preferred Skills & Knowledge:
Degree in any discipline.
Preferably with supply chain planning experience with semiconductor manufacturing background.
Able to work & communicate well with OSATs.
Work independently with less supervision.
Agile in respond to change in timely manner. Recognize the situation, make decisions & act with velocity.
Willing to take challenges with a positive attitude.