JOB Specifications:1. PO Processing, order fulfilment and coordinationa. Purchase Order processingb. Shipment (Inbound or Local) handling and coordinationc. Document handling and order checking2. Vendor Report Submission3. Item master maintenancea. Item classificationb. Price book setup, both base price and catalogue price.c. landed cost setting4. Vendor Contract (VC) creation5. Vendor Program updates6. Cost Adjustment submission7. Lot Transfer & Item Packaging8. Vendor Return Processinga. Return shipment to Vendor (outbound/export and Local)b. Credit note follow up9. Prepare and Review Activities Report10. Others and/or related matterKnowledge, Skills and Experience:
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