Generate subcon repair orders (order creation) and Purchase orders to vendor using SAP system
Generate In-house repair orders (order creation) to work shop using SAP system
Make sure that Ethics Code and Export Control rules are known and applied during Order Creation and Invoicing (full compliance)
Work closely with various internal customers team from Shipping, Virtual Shop, Bonded Store, Exchange, Workshop, Finance, Quality etc. for any relating to Creation, Invoicing, PO etc. matters via email or E-flow.
To perform Good Receipt (GR) using SAP system to support for the repair activities
To ensure Work order creation, Invoicing, Inventory Management, Goods receipt to support for the repair activities
To escalate any issues regarding order creation, invoicing, GR causing work stoppages to Managers to resolve
To achieve Operational objectives and related Ops costs savings actions set in line with MYB objectives for SCM department
Requirements:
Min. N or O level, NITEC or Diploma in Supply Chain or Business Admin
Aerospace / Aviation experience will be added advantage
Proficient with SAP and Microsoft Office application
Good understanding, hardworking, good personality, positive mindset, self-motivated.
Able to perform shift work when required.
Contract for 1 Year (renewable/convertible based on business requirements)
