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职位描述
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Receive and collect original invoice from suppliers
Process supplier invoices, uploading into SAP
Material maintenance includes creating and changing material master, PIR, source list in SAP
Update PO data including delivery date, CC confirmation, PO quantity Etc.
Send forecast to suppliers each month
Process RMA in system
Process tooling PO in system
Process ECN on the website
Make goods receipt and goods issue in SAP
Make shipping invoice and packing list
Assist logistics to review pre-alert and file the shipping documentation
Assist logistics to prepare shipping report.
Other report and support jobs in the supply chain team
注：联系我时，请说是在海淀人才网上看到的。
工作地点
地址：昌吉昌吉市北京南路街道
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
HR
伊顿电气有限公司
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仪器·仪表·工业自动化·电气
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公司规模未知
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公司性质未知
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苏州工业园区娄阳路2号
