1.Working with R&D department, searching the new electronic material suppliers to reduce the purchasing cost.2.Working with the purchasing deparment in USA and OEM in SHANGHAI, and ensure the shipping to meet the requirement of customers, solve the logistic porblems in China.3.Release NRP Purchasing Order to domestic Vendor with M2M & IFS(ERP SYSTEM).4. Work with the Sales department, and arrange import customs and transportation for domestic business.5. Coordinate the quality issue with the quality department and suppliers .

1.Release Purchasing Order in SAP(MRP System) to Vendor.Review the forecast, production plan to check the shipping date.2.Coordinate the supplier, engineering department and quality department if any raw material qulity issue happen. 3.Coordinate the supplier,the foreward, and the customs department to ensure the shippment to meet the requirment of prduction

Calibration of measure equipments