Purchasing Staff

Documents and records control
Control of suppliers for direct raw materials (sub-material), outsourced process (Job-Out), indirect materials and office supplies
Control and management of purchases for raw materials (except boards) and indirect materials including outsourced process (Job-Out)
Encoding, updating, and maintaining a Master list of Raw Materials/Chemicals RoHS Compliant in the AP System and its accompanying documents.
Perform other duties relating to Purchasing Staff as deemed necessary by the President or QMR.