Data Entry Admin/ Operation
1 week ago
**Primary**:
1. HYDRA System Job Order Processing.
1.1 Create and issue job order into HYDRA system for production.
2. Million System Account Costing.
2.1 Update and maintain account costing in the Million System.
3. Generation of Quality Report.
3.1 Documentation compilation of Mill Cert, Treatment COC, Eratech COC and update inspection Report.
3.2 Save softcopy in share folder and issue hardcopy for delivery.
4. Issue Pending DO.
4.2 Generate Pending DO for items send for external process.
4.3 Update the master list of Pending DO for tracking of items issue out and receive in.
5. Maintain RTS Inventory.
5.1 Create master list of RTS inventory.
5.2 Update the master list daily to ensure inventory status accuracy
- **Secondary**
1. Backup for PO processing.
1.1 Perform PO processing upon the PO processing admin is on leave.
2. Backup for DO/INV processing.
2.1 Perform DO/INV processing upon the logistic admin is on leave.
Further scope with higher responsibilities will be added to you as and when with reference of your capabilities, knowledge, skill and performance.
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