รายละเอียดของงาน
Receive material, invoice or delivery docket from supplier and handle “Goods Received” (GR) entries in SAP System
Responsible for accurate reporting of production and transferred materials in SAP system
Ensure movement & transfer of materials data is in the SAP system; indicate specific location when issuing material from store to production and packing
Ensure stock data in SAP system is aligned with actual quantity in store location
Issue PR when material quantity is lower than the required level and consistent to delivery lead time