Responsibilities:

    1.  Create Purchase Order in SAP system （创建PO单在SAP系统中）

    2.  File hard copies and electronic POs and back up packages（将PO单分类处理并保存）

    3.  Maintain vendor master information（维护供应商信息）

    4.  Other purchasing department work support.（支持其他采购部门工作）

     Requirement:

    1. Available 3 days a week is preferred.

    2. Can work continuing at least 6 months.

    3. Strong motivation for Purchasing Function.

    4.Can speak Janpanese preferred