Review the BOMs with Purchase and project team to ensure they are aligned with the sales and production plans.
  Together with purchasing to challenge the material price and review the localization rate.
  Review and track the PPI, Supplier Bonus&ReDtc
  Material Planning  Material unit cost checking before closing
  Material cost accrual according to the rule and regulation, include but not limit to slow moving provision, change of stock impact
Variance analysis between budget and actual, FC and actual
Support and cooperate with audit on responsible area
Comments on material cost vs budget, YEFC
Coordinator with GL CN plant Controlling and HKG Purchasing Community