MAIN RESPONSIBILITIES 1. Create PO in SAP system; document PO data; 2. Update the electronic PO and PR data accurately and on-time; document paper PO; 3. Document the paper POs and related documents in a systematic way; 4. Obtain the signatures from buyers or from relevant person aligning with DOA; 5. Collect the counter signed document back from the functional users. REQUIREMENTS 1． Bachelor degree and above 2． Good English communication skill 3． Good at MS office (esp. Excel) 4． Prefer someone has purchasing experience or interested in purchasing 5． At least 4 days per week