ERP System Support Staff

Export BOM material compare WH stock out list to check, and if uses another materials code, provide correct code and qty - Feedback to ME Released - Report as finished-Ended Check materials arrival or availability WHP2 to WH Prototype. Post the actual consumption of materials, including WOM and WOF (HW component, all Wood materials (BOM materials) “Picking List” > Help establish Qty allocation tracking by WO through few staff that handles the materials movement SKU by SKU input actual capture hours all operations for reporting to route card (WW+FIN) Mark complete on each WO - WW & FIN (RSC Apps SFDC + ERP) Transfer Issue and Receipt WO from Operation to next Operation Transfer completed items and make system gate pass to WH Create PR for materials, chemical and Non BOM materials