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