1. Department Administration & Operation
- HoD Support: Manage HoD’s calendar, business travel, expense reimbursements, and document approval workflows.
- Team Coordination: Organize department meetings, workshops, team building, and training programs; track department OPLs (Open Issues Lists).
- Office & Project Coordination: Manage office facilities (5S), stationery/supplies, fixed assets, and act as the coordinator for CIP and Associate Surveys.
2. Purchasing (Key User)
- Order Management: Handle department ordering (stationery, test services, samples, tooling, etc.) and track monthly reports to ensure high GR/IR rates.
3. Department Controlling
- Budget Planning: Partner with Controlling (CTG) on department Business Planning (BP) and Current Forecast (CF) for cost centers and projects.
- Financial Tracking: Monitor monthly spending, analyze EBIT status, and flag potential budget risks in advance.