1. Maintain customer relationship 2. Handle RFQ for new and existing customers 3. Negotiate cost/quotation internally and externally 4. Monitor and track new project status during NPI to MP phase 5. Follow up major quality issues 6. Achieve revenue target and execute BU's strategy 7. Review NDA and contract 8. Manage account P&L
1. Co-work with Engineering team for PI (Polyimide) material promotion and business maintenance. 2. Customer visiting for timely business information collection and verification. 3. Communication with PI global factories for supporting Taiwan business. 4. As PI account sales, responsible for project tracing and timely update. 5. As major contact of customer for business related inquiries, requests, and issues.