Key Responsibilities
- Plan and update system parameters promptly based on monthly consumption, optimizing stock levels to meet inventory objectives.
- Facilitate purchase orders and ensure information is updated in SAP. Follow up on orders to ensure materials are shipped and delivered as promised.
- Coordinate with stakeholders on all aspects of inbound shipments, update SAP promptly and accurately, file shipping documents for goods receiving activities, and verify invoices to avoid mismatches.
- Facilitate and coordinate direct drop shipments from the factory to the customer, ensuring compliance with Free Trade Agreement requirements for customer import duty rebates.
- Process claims related to vendor defects.
- Maintain and ensure the Material Master in SAP is up to date (including standard length, HS code, planned delivery time, etc.).
- Ensure operations meet customer requirements while complying with company policies.
- Perform any other tasks or projects as assigned by the manager.
Skills & Qualifications
- Minimum Certificate in Supply Chain, Purchasing, Materials, or Logistics Management.
- 1 year of related working experience
- Proficient in MS Office, particularly MS Excel or advanced Excel applications.
For interested applicant, kindly send your resume in MS. Word format.
Job code: LONC
Email: [email protected]
EA Reg No.: R1766561 (Chua Long Wee, Andy)
EA License No.: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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