In this role, you will handle customer complains including accounting & controlling regularly and make the team to be a strong support to the company’s business. • Attend regular project meeting, Review D/PFMEA/CP with project team member; • Arrange internal PPAP audit and accompany customer audit; • Maintain customer Website information and check customer performance; • Submit PPAP documents to customers follow project milestone; • Transfer customer special requirement to plant; • Feedback customer complaint on time and follow the correction action plan; • Develop and maintain good relationship with customer; • Strong responsibility, team work, good communication, self-motivation.
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