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Responsibility:
Purchase order processing of equipment, goods and services
- Purchase order capturing into SAP system according to Contracts
Monitor delivery Progress for non-equipment products, e.g. office suppliers
Vendor & Customer master Data
- Collect Vendor / Customer information
- Vendor / Customer Data creation in SAP Master
- Maintain Vendor / Customer Data List in SAP Master
Other Tasks assigned by the supervisor
Qualification:
College Certificate
Major in Trade, Finance or Business Administration will be preferred
Good learning ability and analyzing skill
Good command of spoken and written English
Good computer skills, know-how in Office Word / Excel software
Strong Team Spirit and positive attitude
SAP experience (MM Module) is preferred