This position is responsible for: 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