JOB Specifications:
 

1. PO Processing, order fulfilment and coordination

a. Purchase Order processing

b. Shipment (Inbound or Local) handling and coordination

c. Document handling and order checking

2. Vendor Report Submission

3. Item master maintenance

a. Item classification

b. Price book setup, both base price and catalogue price.

c. landed cost setting

4. Vendor Contract (VC) creation

5. Vendor Program updates

6. Cost Adjustment submission

7. Lot Transfer & Item Packaging

8. Vendor Retu...