To check Market List, Receiving Record, Costing List to ensure the effectiveness of the control system.
检查购物清单、收货记录、成本报表确保系统工作正常。
Understand customers' inquiry, check the feasibility with R&D, transform customer's request into RFQ to internal costing team and make quotation to Sales/KAM.
理解客人的询单，与研发部门核对客人的询单是否可行，转换成报价需求表给内部的成本部门并报价给销售/大客户经理。
Understand customers' inquiry, check the feasibility with R&D, transform customer's request into RFQ to internal costing team and make quotation to Sales/KAM.
理解客人的询单，与研发部门核对客人的询单是否可行，转换成报价需求表给内部的成本部门并报价给销售/大客户经理。
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