KEY JOB RESPONSIBILITIES/主要职责-Documents controlling contain hardcopy and softcopy.-Regularly collect the contracts, stamp and scan to relevant engineer.-Coordinate and communicate between Finance department and vendor to support the payment process.-Upload procurement data to SAP in order to search the history resource in the future.-Statistics data such as PO items, PO value, PO number and so on, if any.-Maintenance the vendor list for the effective work, if any.-Handle other regular issues related procurement, if any.REQUIRED QUALIFICATION/必备条件Education-At least 4 year Chinese college graduate-English Grade 4, be able to speak EnglishExperience/Skill Requirements-Familiar computer operation, such as office software-At least 4 day stay in office once week