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 confirmation, 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