Job Description
Completion on articles based on style description, colour, weight, freight class etc. Retrieve Customer Purchase Orders (CPO) from the system, trigger CPOs based on Purchase Order Charts on share point. Assign vendors, create and release Vendor Purchase Orders (VPOs) through EC Vision. Ensure correct information is entered. Run ZVO8 report to Check for discrepancies and make changes as necessary. Generate and prepare exception reporting. Timely processing of VPOs. After the shipment is done and goods GRN, close the VPOs on SAP. Amend the system based on over or short shipments. Conduct any ad hoc requests on order management processes. Interact with external customers to full fill organizational requirement in order management.
Key Skill
Eligibility Criteria
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Company Profile
Mast Industries Far East Limited
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