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respective clients and is published on time and as per the agreed SLA\u003c/li\u003e\u003cli\u003eProperly and closely monitor the inventory on raw materials (both Client-supplied and G+D-procured) to ensure the sufficient materials are always available for the continuous running of production\u003c/li\u003e\u003cli\u003eCreate sales orders in System (SAP) which enables the production jobs and invoicing subsequently\u003c/li\u003e\u003cli\u003eEnsure the invoices are done and couriered to the Clients for the services rendered according to the agreed billing period \u003c/li\u003e\u003cli\u003eConduct weekly inventory analysis to ensure the non-moving stocks are highlighted to clients and necessary action is taken to liquidate such non-moving stocks\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003cstrong\u003eSecondary Responsibilities\u003c/strong\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003eProvide second-level support and backup to Client Services team as 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