1. Paper approval preparation for PSPO ordering, DV claim or DV and coordinate or control the order cycle for the related parts.2. PSPO cost controlling and monitoring. Control cost between NAM and principal baseon ordering and ensure the PSPO cost does exceed target3. PSPO cost controlling and monitoring. Control cost between NAM and principal baseon ordering and ensure the PSPO cost does not exceed target4. Monitor and review monthly report on PSPO and claim status5. Monitor and control invoicing procedures and accuracy (Reclaim process toprincipal and vendors)6. To establish a new method of supply chain flow with oversea principal and vendorsfor every new model and source7. Monitor and do tracking of photo report and RPT status8. Monitor PSPO delivery (customs clearance and delivery plan) until warehouse (KLB)9. Coordinate rework team for selected incoming rejections parts10. To liaise with oversea principal and appointed vendors such as third party logisticforwarding agent/company and local part vendors to ensure the project willsuccessful and meet target11. Cost monitoring and achievement, monitoring and control department budget andact as a window between product realization team and Financial dept. on budgetusage and spending12. To find a supply chain solution to expedite parts delivery13. Establish and maintain effective working relationship with others13. Ensure ISO 9001:2008 standards is followed accordingly14. Awareness on Environmental Management Systems that established and maintained in accordance with the requirement of MS ISO 14001:201515. Support and be involved in the setting up and maintenance of the environment management systems**Our vision**: to become a leading car manufacturer and a provider of mobility solutions to enhance our customers' freedom of movement on a day-to-day basis and around the world.Bachelor's or Equivalent