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ERP System Support Staff

Job Benefit

Export BOM material compare WH stock out list to check, and if uses another materials code, provide correct code and qty - Feedback to ME "Released - Report as finished-Ended"
Check materials arrival or availability WHP2 to WH Prototype.
Post the actual consumption of materials, including WOM and WOF (HW component, all Wood materials (BOM materials) “Picking List” > Help establish Qty allocation tracking by WO through few staff that handles the materials movement
SKU by SKU input actual capture hours all operations for reporting to route card (WW+FIN)
Mark complete on each WO - WW & FIN (RSC Apps SFDC + ERP)
"Transfer" Issue and Receipt WO from Operation to next Operation
Transfer completed items and make system gate pass to WH
Create PR for materials, chemical and Non BOM materials

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