Job description:
1.Rec’d customer PO and confirm the receipt of the PO.
2.For repeat order, check if there is any discrepancy in customer PO,
if yes, check with sales or customer to get the correct customer PO.
Release STACI SO and PO in system, distribute STACI PO to planner,
get the commit schedule from planner and then confirm back to customer.
3.For new product, assist PM to get customer information such as gerber file, drawing or other specification as if necessary.
Check if there is any discrepancy in customer PO, if yes, check with customer or sales to get the correct custo...
ID:226326| 2015/09/26/15点