To achieve for Operational objectives and related Ops costs savings actions set in line with MYB objectives for SCM department

Ensure no major audit findings due to Supply Chain processes

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.

Carry out day-to-day duty as below using SAP system to support the repair activities

Order creation (In house) for Work Shop for repair & Order creation (Out house) and Purchase Order to approved vendors for repair Invoicing

​Good Receipt (GR) for serviceable units returned from approved vendors after repair

To escalate any issues regarding order creation, invoicing, GR causing work stoppages to Managers to resolve