[Key Responsibility]

1.      Daily order processing / Purchasing

-         Tools & Parts: for installation via SAP (PO & SO), shipment tracking

-         Domestic goods purchasing: for safety & office uses via company internal procurement system

-         Domestic service contract & purchasing: office rental, office management fee, warehouse rental, parking lot, etc.

2.      Cost management

-         Generate monthly cost report from EUV cost center Power BI

-         Manage invoices & Payment process for 3rd party expense

3.      Manpower planning support

-         International travel arrangement

-         Access request for customer sites

-         Company internal scheduling system (SIS) mission management

4.      Other administration duties

-         Office related administrative tasks

-         Documentation 

[Requirement]

-      Good English skills in both written and verbal

-       Good communication skill

-       Structured and conscientious way of working

-       Proficient in Microsoft Word, Excel and PowerPoint

-       Positive, energetic team player, integrity and trust