Job DescriptionStatement of Duties
- To process and input the data into the system,
and to ensure that all products can be delivered to the sales office / customer on time To proceed in SAP Goods Receipt processing following invoice for our subcontractors
- To check the Acceptance Check list with the invoice
To check invoice To issue Goods movement form
- To issue Parts Provision list, Jiko Buhin list, DN , Credit Note to subcontractors
To ensure inventory by SAP data and actual result and other adhoc-duty related inventory control Filling/ saving related documents in good order
- Preparing necessary documents for external/internal audit
Reports all irregular issues and problems to production Planning Manager (incl. team Leader)- Use SAP Manily and mand-Excel as well
Degree or diploma in any- At least 2 -3 years experience in a similar position in Electronics industry and or related industries
Good communication and negotiation skills
- Able to communicate well in Mandarin , English and Japanese
Company Industry: Manufacturer
Working Location: Gelugor, Penang
Working hours: Monday - Friday 8am - 5pm
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- For those who shortlisted will be contacted. Thank you for your application!!!
Job Type: Full-time
Pay: RM4,- 00 - RM4,500.00 per month
Schedule: - Monday to Friday
Ability to commute/relocate:- Gelugor: Reliably commute or planning to relocate before starting work (Preferred)
Education:- Diploma/Advanced Diploma (Preferred)
Experience:- Purchasing: 2 years (Preferred)
Language: Japanese (Preferred)