Job Specification
PO Processing, order fulfilment and coordination
Purchase Order processing
Shipment handling and coordination
Vendor Return Processing
Document handling and order checking
Item master maintenance
Item Master Creation
Lot Transfer & Item Packaging
Landed Cost creation
Suggested Base Price & Supplier Catalogue
Cost Adjustment submission
Vendor Report Submission
Vendor Program updates and Vendor Contract (VC) creation in JDE
Prepare and Review Activities Report
Others and/or related matter
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