Job Description

Roles And Responsibilities:

1. Sales Order

Generate Sales Order upon received customer PO or IWO from Program. Follow up with buyer on material ETA date and check production lead time in Oracle system. Feedback to
Program for the shipment date.

Update Oracle system when there is a revised customer PO.

2. Customer Open Order Report

Received Customer Open Order Report. Follow up with buyer on material status. Update oracle system if needed and reply Open Order Report to program.

3. Release DJ

Release Discrete Job for all project from MRP workbench

4. Commercial Invoice

Prepare commercial invoice upon receive Shipment Request Form (SRF) from production. Update excel file when commercial invoice created. Commercial invoice email to customer (finance) if need.

5. Tax Invoice

Prepare Tax Invoice after DJ closed or parts transfer to FG locater.

6. Sales Order Return

Generate SO Return when necessary.

7. Others

Do proper filing for customer PO & etc.

Requirements

Diploma or Bachelor's Degree holder or having at least 2-3 years working experiences in similar field with higher school qualification. Knowledge in ERP and Oracle system. Planning experience & background.
Job Type: Full-time

Pay: RM3,200.00 - RM4,200.00 per month

Benefits:

Dental insurance Flexible schedule Free parking Health insurance Maternity leave Opportunities for promotion Parental leave Professional development Work from home
Experience:

Sales Order: 2 years (Required) Customer Open Order Report: 2 years (Required) Sales Order Return: 2 years (Required) ERP systems: 2 years (Required) Oracle systems: 2 years (Required)
Work Location: In person