Conducts market research to recommend changes to pricing or business models.2) Prepare periodic cost reconciliation reports, tracking data such as supply costs.3) Follow up with project team for any claim need to submit in customer system.4) Claim NRE and abnormal cost needed to customer5) Performs other related duties as and when requested by the superior.6) Assist in annual budget and quarterly financial forecast.7) Follow up on Account Receivables to meet AR days based on payment term8) Assist to submit/upload the quotation and claim in customer system and Ometa system.9) RFQ submission with correct and complete information.
Job Requirements
Minimum on diploma or relevant qualification
Proficient in MS Excel and Power Point
Fresh graduate is welcome to apply.
Proficiency in both spoken and written Mandarin, English and Bahasa Malaysia
Good communication skill and willing work as a team
