Industry: Others
Specialism: Logistics / Supply Chain Management - Logistics
ClosedOur client is a Japanese company developing and manufacturing car audio, video, navigation and control systems. The headquarters is located in Kobe Japan. They are the second largest auto parts supplier in the world.
- Print & Collate Supplier invoices
- Check and confirm no duplication+ no discrepancies on Supplier invoices print/receives
- Code and verify Supplier Invoice with Receiving Data from in-house system (Oracle)
- Perform data entry correctly into in-house system (Oracle)
- Validate data/transactions before final approval
- Reconcile data keyed with Supplier’s SOA
- Rectify GST (Standard, Zero, Import & Out-of-scope) data while inputting into system
- Ad-hoc duties as requires
- Minimum O-Level or Diploma preferred
- Knowledge in Microsoft Excel
- Accuracy in keying orders
- Basic Microsoft Excel skills
- Available Immediately