JOB RESPONSIBILITIES
- Prepare Purchase Order & GRN and compute in the system.
- To ensure that invoice and P/O submitted to accounts are checked.
- Plan material monthly usage according to customer forecast for all direct parts.
- Issue material to production base on sales order / forecast from customer.
- Prepare monthly incoming material / tooling die report / Insurance report / custom report.
- Assist to conduct monthly and yearly stock take
JOB REQUIREMENTS
- Degree or Diploma holder
- PC Skills: Microsoft Office
- Good command in English