- Generate standard SAP inventory reports
- Address purchase requisition (PR) request
- Inventorize Materials
i. To raise PR based on IM Executives’ instructions.
b. Online purchases
i. To raise online purchases
C. Non-inventorize Materials/Services
i. To raise based on Operations request.
ii. To ensure that Operations provides information required before PR.
- Assist Operations on SAP stock information
- Manage Material Master Request
a. E-form
i. To ensure operations provides required information before routing E-form for next level action.
ii. Tracking of outstanding E-Form
iii. Ensure system E-Form process is completed
b. Batch Management
i. To identify materials required to Batch Manage base on SS Contract Requirements.
ii. To determine Batch# for balance inventory based on PO# GR to determine Batch #
iii. Ensure Warehouse completes process and up-stock
c. Change of MPN
i. To ensure QA has verified materials before raising Requisition for Change of Material Number
Requirements:
Proficient in Microsoft Office, especially words and excel
Knowledge in SAP (Preferred)
Monday - Friday (5 days work)
7:30-5:15pm
Whatapps : 98679829