Pan Asia GroupJob Description: IT Planning & Contracts
1. GRN (Goods Received Note) Creation – Invoice documents follow-up internally and create GRN in SAP for Payment documents
2. Payment Document Processing – Taking necessary documents printout and scanning the documents and handover to General Purchase/ Finance Team
3. Basic Knowledge in MS Office – Understanding of IT
4. Sales, Invoice, Payment Process, other transfer DC
5. GRN Stores & GRN Bookings.