Purchase Part
-Monthly Check open PO report with different customers: TPS Livermore(and TPS's supplier: NeoTech, Omega, Custom Power) /TPS Fort Atkinson/TPAE/TTL/TPA
-Organize PO
-Update shipping schedules timely and send shipping schedule to TPS Livermore/TPS Fort Atkinson/TPAE/TTL/TPA
-NC report and return PO collection and update
-Place purchase order to different local suppliers, check quantity, price, delivery date
-contact with different suppliers to check production status and confirm shipping date and method, especially pull-in/push out order

Logistic Part
-Confirm packing, label with suppliers before shipment
-Prepare shipping order to forwarder NNR/Expeditor/Mainfreight/
-Send warehouse notice to suppliers and arrange shipping
-Prepare custom declaration documents to local Customs
-Update shipping documents/Country of Origin/Certificate of Compliance to receiver
-UPS/DHL shipment for urgent shipping, sample shipping/ create label,
arrange pick up, packing check, re-pack
-Import different samples/ parts from overseas
-Pay Import Duty via Custom System
-Update Export Record sheet
-Download Custom Declaration docs and ask supplier issue VAT

Finance Part
-Go to the bank to get payment receipt.
-There's temporarily matters happened and must be handled at the counter, may need go to counter. E.g. Tax bureau/bank require submit document,

Requirement
Undergraduate student
At least 3.5 days per week，8 hours per day