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On-site in Singapore·Full-time·Added 3 days ago (last checked 15 Oct)
268 open roles
The role
Position Purpose
To provide operational and administrative support for the Fresh Produce (Fruits & Vegetables) Division. The Assistant will support daily document matching, supplier credit note tracking, SAP/WMS system reporting, SFA inspection coordination, and DC site sorting support.
Key Responsibilities1. Document Matching & Finance Submission Support
- Import PO & Invoice Processing: Receive, print, and match Vegetables import POs, delivery orders, and invoices for DC receiving and Finance submission.
- Credit Note (CN) Tracking & Printing: Compile supplier credit note claims, track supplier responses, print completed CN documentation, and submit them to Finance/Valerie.
- Vendor & Service Provider Documentation: Check, print, and organize service provider sorting documents and service completion records prior to finance submission.
2. System Reporting & Inventory Tracking (SAP & WMS)
- Daily Report Extraction: Extract and compile operational reports (WMS Aging Report, Fairshare Report, PO Receiving Summary, and Stock Fulfilment Summary).
- SAP Data Monitoring: Run T-Codes (MB52, ME2N, MB51, MM43) to check Stock-on-Hand (SOH), PO statuses, movement types, and article details.
- Out of Stock (OOS) & Supply Tracking: Assist Daryl in compiling and sending out Out of Stock (OOS) and supply drop-off updates to Buyers.
- Google Sheet Master Tracking: Maintain regular entries for ongoing sorting cases, supplier credit note claims, and Write-Off records.
3. Distribution Centre (DC) & On-Site Operations
- Non-Conformance (NC) Area Sorting Support: Assist Daryl on-site during DC receiving hours to inspect, sort out the NC area, and log items marked for disposal or FOC store allocation.
- Sorting Case Follow-Up: Monitor external service providers and suppliers on ongoing sorting progress (tracking duration, returned quantities, and resolution updates).
- Quality Control (QC) App Updates: Assist in inputting incoming QC failures and outgoing QC routine reports in the system.
4. Regulatory Compliance & Returns Coordination
- Singapore Food Agency (SFA) Inspection Logistics: Update SFA inspection group chats, coordinate with transporters for TMC shipments, and prepare inspection documentation (Permits, Invoices, Bills of Lading).
- Returns & RTV Creation: Assist in processing Return-to-Vendor (RTV) documents and aggregating weekly returns summaries for Vegetables DC.
Task Breakdown & Rhythms
Shift / Frequency
Routine Tasks
Daily Tasks
• Check overnight emails and follow up on pending queries.
• Extract auto-generated SAP/WMS reports (Aging, Fairshare, PO Receiving).
• Receive & print import POs/invoices for Vegs DC.
• Assist Daryl on-site in DC for Fruits receiving and NC area sorting.
• Prepare SFA inspection documents and post updates in group chats.
• Compile supplier Credit Notes and service provider sorting documents.
• Assist in updating and sending the OOS / Supply Drop-Off report.
• Perform SAP T-code checks (MB52, ME2N, MB51).
Weekly Tasks
• Fridays: Compile weekly Vegs returns and write-off consolidation reports.
• Saturdays (If scheduled): Assist in emailing weekly credit note claim compilations to suppliers.
Ad-Hoc / Duty Coverage
• Assist as backup coverage for team member.Key Performance Indicators (KPIs)
- Accuracy: 100% precision in PO, Invoice, and Credit Note matching prior to Finance submission.
- Timeliness: Prompt extraction of morning reports and daily OOS updates dispatched efficiently.
- Data Integrity: Routine maintenance of Google Sheet tracking logs for sorting, write-offs, and claims.
Requirements
- Education: Diploma or Higher Nitec in Logistics, Supply Chain Management, Business Administration, or related fields.
- Experience: 1-2 years of experience in warehouse operations, fresh produce/FMCG distribution, or administrative support is preferred.
- Technical Skills:
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and Google Sheets.
- Familiarity with SAP (T-Codes MB52, ME2N, MB51, MM43) and WMS systems is a strong advantage.
- Soft Skills: Detail-oriented, strong organizational skills, and effective communication skills via WhatsApp and email for inter-departmental coordination.
- Working Conditions: Willingness to perform physical checks in a cold-chain Distribution Centre environment.