Essential Duties & Responsibilities: ➢ Working for some daily operations (submit PO to the suppliers) but not limited to: ■ PR/PO Process and document archiving ■ Supplier information maintenance ■ Sourcing for one-shot purchasing ■ Internal communication with requesters/buyers/finance and external communication with suppliers ■ Tracking arrears orders/overdue payment and creating weekly arrears orders report ➢ Establish purchasing procedures such as ERP functions ➢ Other assignments by supervisor. Required Competencies – Education / Knowledge / Skills: - Universities undergraduates or postgraduates (purchasing, supply chain, business development, …); - Be good at Microsoft office, especially Excel; Power BI - Be familiar with ERP systems or willing to learn; - Strong English ability (oral and written) and Chinese - Manage multi-tasks and be a good learner; - Guarantee student identity during whole internship period.