1. Download FC from SAP and send it to supplier
2. Issue PO in SAP and send it to supplier
3. Get order confirmation from supplier and record in SAP (if external supplier)
4. Request reschedule to Supplier
5. Receive goods and send invoice to finance for invoice booking in PO
6. Regular update of materials master data in SAP system such as safety stock, re-order point, lead-time, etc
7. Escalation for component shortage, delivery delay
8. Other supply related issue, like shipment tracking, RMA return with quality dept.
9.Regular review for slow moving materials, obsolescence, and rejected materials.
10.Control the inventory for responsible scope.
1. Bachelor degree
2. Fluency in English
3. Strong SAP knowledge, excel knowledge
4. Logistics and Inco-terms understanding
5. Strong communication and supplier management skills
6. At least 2 years relevant experience