Statement of Duties- To process and input the data into the system,- and to ensure that all products can be delivered to the sales office / customer on time- Goods Receiving (GR)- To proceed in SAP Goods Receipt processing following invoice for our subcontractors- To check the Acceptance Check list with the invoice- To check invoice- To make Mitenki List- To issue Goods movement form- To issue Parts Provision list, Jiko Buhin list, DN, Credit Note to subcontractors- To ensure inventory by SAP data and actual result and other adhoc-duty related inventory control- Other and Miscellaneous- Filling/ saving related documents in good order- Preparing necessary documents for external/internal audit- Reports all irregular issues and problems to production Planning Manager (incl. team Leader)- Use SAP Manily and mand-Excel as well**Requirements**:- Degree or diploma in any- At least 2 -3 years experience in a similar position in Electronics industry and or related industries- Good communication and negotiation skills- Able to communicate well in Mandarin, English and Japanese**Additional Information**:Company Industry: ManufacturerWorking Location: Gelugor, PenangWorking hours: Monday - Friday 8am - 5pmClick on "**APPLY NOW**", if you are interest in this position.**Salary**: RM4,000.00 - RM4,500.00 per monthSchedule:- Monday to FridayAbility to commute/relocate:- Gelugor: Reliably commute or planning to relocate before starting work (preferred)**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Purchasing: 2 years (preferred)**Language**:- Mandarin (preferred)- Japanese (preferred)