Key areas of accountability: • Checking customer PO and registration daily. • Making shipment label timely. • Creating debit note base on customer PO and register in tracking report. • Reconciliation checking and verification monthly. • Sorting and archiving of goods receipts. • Ad hoc work Job scope: Work in the instruction of Sr. PCP planner SZ. Work can be done by following the current processes. Interact with both internal and external parties. Qualification: • Major in supply chain or related • Familiar with Microsoft Office software, especially for Excel, Outlook. • Good read and written English will be preferred • Knowing how to use SAP system will be preferred.