Create New Item and Information Change Documentation: Develop and maintain the database for new products and modifications to existing product information.
Purchase Order (PO) Creation: Generate and manage Purchase Orders in the SAP system, ensuring all data is accurate and processed in a timely manner.
Promotional Documents Management: Prepare documentation for promotional campaigns such as GWP (Gift With Purchase), New Items, and Price Changes, and submit them to Customs and the Central team for approval.
Clearance of Credit Notes: Draft and review Memo Clear Credit Notes for Non-Confirming (NC) goods to ensure compliance with internal and external policies and deadlines.
Create and Maintain Product Database in SAP: Set up new product codes in the SAP system and update product pricing or other information as necessary.
Qualifications
Bachelor's degree in Business Administration, Supply Chain Management, or related fields.
Minimum of 1-3 years of experience in data management, inventory control, or a related field.
Experience working with SAP or similar enterprise resource planning (ERP) systems is a plus.
Strong attention to detail and organizational skills.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
