REPORTING AND ANALYSIS- Provide and lead financial analysis on Capex spending by projects/spend types etc. Formulate recommendation to support growth expansion- Open POs by contacting to global supply manager and vendors to provide input to WW for accrual assessment and budget release- Construction in Progress (CIP) by reaching out to global supply manager on the status to ensure timely clearance- Supervise and analyze invoice under Direct PO process and Reimbursed and lead transaction audit to safeguard payment supported by vendor PODAUDIT- Evaluate risk of the OEMs, propose audit methodology and support controller on strategy approval yearly- Lead, plan and drive manufacturing add-on cost and equipment audit, coordinate with OEMs to ensure work completed in accurate manner, supervises internal and external staffs during equipment audit to provide timely and accurate reports and drive discrepancy resolution