Perform Goods Receipt in Fiori, FLM, SAP, or BlueMM.
Review Shipping Request (SR), locate material, perform Pick and Pack material, and create Transportation Request (TR).
Load shipment to transportation and perform Good Issue as it leaves the facility.
Perform transactions to issue materials to a Work Order or to a Cost Center against the reservation.
Perform transactions to issue materials to a Production Order.
Print, count, and input any open inventory counts.
Review open Purchase Orders to ensure any open and valid Goods Receipts have been processed against the PO.
Cancel or reverse Goods Receipts if required to correct the wrong GR amount or quantity.
Complete the final posting of material disposal/scrapping transaction in system.
Job Type: Contract
Contract length: 12 months
Pay: Up to RM2,600.00 per month
Benefits:
Health insurance
Work Location: In person
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