1. Timely and accurate processing of various requirements of internal customers
及时正确处理内部客户的不同采购要求;
2. Demand process, comparison of offers, negotiating prices below 35K
进行35K金额以下的采购谈价,供应商比对;
3. Bundling, maintenance of electronic catalogs
归集,维护电子目录;
4. Creation of orders by timely and accurate processing of order requests
及时创建,处理订单;
5. Correction of price differences between invoiced prices and contracts (orders)
核对发票与合同金额;
6. Upploading framework contracts, managing contracts in databases
上传框架合同,在系统中维护合同信息;
7. Preparation of documents for negotiations and special projects
协助准备提供一些项目谈价的准备文件;
8. Documentation, maintenance and archiving of data and documents in the database of purchasing systems
在采购系统中进行数据、文件的归档和维护;
9. Collection, sorting and maintenance of internal and external purchasing data
收集、归档及维护内外部采购数据;
10. Daily communication with suppliers from all over China by phone and in writing
与中国区供应商的日常电话及邮件联系;
11. Proactive communication and support for internal customers
与内部客户的积极主动联系
Job Requirements:
1. Be able to use English and Chinese as working language
使用中英文作为工作语言;
2. English Major or fluent oral English
英语专业或英语口语非常流利;(必要条件)
3. Good knowledge of MS Excel and MS PowerPoint
熟练使用Excel以及PPT;
4. Team spirit
团队合作
5. College graduate is preferred
应届毕业生优先
Place of Work: Changchun