1) Приемка материала в Movement / Disposition by line Item - Work With Routing Statuses 2) Приемка в Adjustment - Work With Inventory Adjustments 3) Кодирование материала 4) Поиск сток кодов для материала 5) Подготовка материалов для Upload 6) Еженедельный отчет по приемке материалов 7) Работа с закупщиками и бухгалтерией если проблемы приемке в систему 8) Запись сток кодов в систему Item Cross Reference - Mass Update - Work With Item Cross Reference, Item Master Notes - Work With Item Notes 9) Обновление записей в JDE MILESTONE NOTES 10) Работа с почтой отвечать на письма по работе 11) Системный Аналитик (Adjustment - Work With Inventory Adjustments; Enter Issue to AFE (S1) - Customer Service Inquiry Summary Availability - Work With Item Availability Item Ledger (The Cardex) - Work With Item Ledger Parts List Inquiry - Work With Work Order Parts List NIIP - Inventory Issues - Confirm - Regular - Work With Work Order Inventory Issue NIIP - Inventory Issues - Confirm - Capital - Work With Work Order Inventory Issue Relocation - Work With Inventory Transfers Return (Use Negative Quantity) - Work With Inventory Issues Card-to-Card Adjustment - Work With Inventory Adjustments r-Warehouse Transfers - Customer Service Inquiry Enter Inter-Whse Transfer PO Receipt - Work With Purchase Orders to Receive Basic Item Master Data - Work With Item Master Browse Item Cross Reference - Mass Update - Work With Item Cross Reference Item Branch/Plant - Work With Item Branch Item Master Notes - Work With Item Notes Req/Quote/PO Tracking Inquiry - Work With Order Details Item/Location Information Revisions - Work With Item Locations Item Cross-Reference Search - Work With Item Cross Reference Movement / Disposition by line Item - Work With Routing Statuses Custom Item Search - Custom Item Search – Work with Item Word Search Receipt into Routing - Work With Purchase Orders to Receive Reverse a Received Line - OP - Work With Purchase Receipts Custom Item Search – with B/P info - Work with Item Word Search )

Нефтяной, Нефтегазовое дело