FF Order Handing

Description

Your responsibilities:

• You will work on order quotation based on CNFF & HMX Transfer Price, loose material transfer price.
• You will work on order creates on SAP system based on PO number, incoterm and required delivery date. Order type and handling details should be maintained also.
• You will work on order confirmation based on PO contents to customer for FF business.
• You will work on order book-in on SAP system after Order confirmation.
• You will be involved in Pre-cal maintain on SAP for HMX business.
• You will work on Final PO follow-up based on order confirmation.
• You will do monthly shipping documents preparation and upload.
• You will do monthly shipping notification and coordination to ensure delivery on time.
• You will do monthly billing and invoice to fulfill the sales revenue target.
• You will test reports upload to share with customer after monthly delivery.
• You will do CoO submission to customer after monthly delivery.
• You will do CCRP cases coordination.
• Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

• You hold a degree with high ownership attitude.
• Familiar with Microsoft Office.
• You are a fast leaner who can take accountability.
• Proficiency on good in English.