:
The incumbent will be required to:
1. Consolidate report
- extract report from SAP
- print list for ordering purposes
- print for production TL planning
2. Invoice submission
- print / collate invoices and prepare for endorsement
- collate signed invoices to submit to finance
3. Answer calls / email from stores
4. Printing of delivery documents
- printed DO to receive from purchasing inventory
- update pick quantity for available/unavailable items
5. Staff welfare admin duties - e.g. submitting claims etc.
6. Duty rostering & update in Time Management System
7. Goods received / goods issuing in SAP
8. Ordering
Qualifications:
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.