1. Processing of Purchase Orders
操作订单。
2. Communicating & solving material issues from Purchase Orders
沟通并解决订单的材料问题。
3. Responding back to Entities on delivery dates
回复各分公司订单货期。
4. Collection & sending of Purchase Orders from Entities to Suppliers
从各分公司处搜集订单，整理并分发给各下游厂商。
5. Processing of TLO/SAP system transactions.
操作TLO和SAP系统（处理订单, 出货事务）
6. Printing barcode labels.
打印条码标签。