Create Stock Keeping Units (SKU) in ZALORA system and Purchase Orders (PO) in SAP with accurate information in a timely manner within the service-level agreement (SLA).
Manage all the discrepancies professionally, follow up promptly/urgently whenever necessary with good follow up skill, and resolve issues independently.
Ensure all suppliers invoices are correct and forwarded to Finance team in a timely manner.
Ensure suppliers and internal stakeholders are following our standard operating procedures (SOP).
Continuously and proactively improve the overall SKU/PO creation processes.
Support in any ad hoc tasks assigned with good time and task management skills.
Requirements:
Good written & verbal communication skills and able to interact with internal teams and external suppliers confidently and professionally.
Proficient in Microsoft Excel and highly IT literate.
Strong attention to detail and high commitment to accuracy.
Good multitasking and time management skills.
High sense of urgency (problem solving, follow up skills).
Able to work in face paced environment and adapt to changing situations.
