To support to VAPI category purchasing team (inc. electrical, mechanical, Electro-mechanical, Optical) for daily operational works.

Responsibilities:
 Standard paper work preparation, when the key initiatives are done by category buyers: i.e ISF type in, NDPCRF preparation;
 General and routing analyst for monthly eMFS spend/ECON tracking, RIO/PIC linkage in finance tracking file;
 Support commodity activities like: prototype readiness, lead time /MOQ table, SBR material preparation, etc;
 Other assigned tasks.