美资500强 免费班车 免费食堂
职位描述This position is responsible for:
Receive and collect original invoice from suppliers
Process supplier invoices, uploading into SAP
Material maintenance includes creating and changing material master, PIR, source list in SAP
Update PO data including delivery date, CC /confirm/iation, PO quantity Etc.
Send forecast to suppliers each month
Process RMA in system
Process tooling PO in system
Process ECN on the website
Make goods receipt and goods issue in SAP
Make shipping invoice and packing list
Assist logistics to review pre-alert and file the shipping documentation
Assist logistics to prepare shipping report.
Other report and support jobs in the supply chain team