Generate In-house repair orders (order creation) to work shop using SAP system
Make sure that Ethics Code and Export Control rules are known and applied during Order Creation and Invoicing (full compliance)
Work closely with various internal customers team from Shipping, Virtual Shop, Bonded Store, Exchange, Workshop, Finance, Quality etc for any relating to Creation, Invoicing, PO etc matters via email or E-flow.
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Generate In-house repair orders (order creation) to work shop using SAP system
Make sure that Ethics Code and Export Control rules are known and applied during Order Creation and Invoicing (full compliance)
Work closely with various internal customers team from Shipping, Virtual Shop, Bonded Store, Exchange, Workshop, Finance, Quality etc for any relating to Creation, Invoicing, PO etc matters via email or E-flow.
...
Generate In-house repair orders (order creation) to work shop using SAP system
Make sure that Ethics Code and Export Control rules are known and applied during Order Creation and Invoicing (full compliance)
Work closely with various internal customers team from Shipping, Virtual Shop, Bonded Store, Exchange, Workshop, Finance, Quality etc for any relating to Creation, Invoicing, PO etc matters via email or E-flow.
...
- Monitor and collect data at different points of the supply chain, e.g. purchase order fulfilment, inventory levels (warehouse and outlet), stock distribution rate, etc.
- Communicate and collaborate with other departments to implement changes and improvements to our supply chain.
- Measure supply chain performance and produce deliverables/reports that are to be presented to management.
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We are looking for a highly-driven and motivated **Supply Chain Administrator **to join our Singapore new-verticals pandamart Supply Chain team. If joining a rapidly growing company while gaining value-added experience and exposure intrigues you, this may be the place for you!
This role will be based in **Malaysia** and will report to the Supply Chain Manager.
2. Reviews incoming order forms for proper coding, quantities requested, and authorized approvals; inspects and verifies supplies received against invoice and packing slip; initiates requests for vendor corrections.
3. Contacts approved vendors to reorder routine supplies; processes paperwork related to supply requests, including small purchase orders, purchase requisitions, and check requests.
4. Ensures customer satisfaction and positive rapport with vendors.
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In view of the exponential growth in our business in the Asia Pacific region and inline with our planned upgrade to our capacity, we are currently seeking suitable people to join our team at our Puchong, Malaysia office.
Our goal is to become the leading online-to-offline (O2O) retailer, leveraging our omnichannel strength to provide our customers with a rewarding, fulfilling, and exciting experience. Our goal is for customers to say “
Generate In-house repair orders (order creation) to work shop using SAP system
Make sure that Ethics Code and Export Control rules are known and applied during Order Creation and Invoicing (full compliance)
Work closely with various internal customers team from Shipping, Virtual Shop, Bonded Store, Exchange, Workshop, Finance, Quality etc for any relating to Creation, Invoicing, PO etc matters via email or E-flow.
...