Brief Task Description
1.Support team to prepare the sourcing documents for daily review;
2.Collect the sourcing data to create sourcing summary;
3.Review billings with suppliers and end-uster to make sure all spending are correct and create monthly report;
4.Follow up with accounting dept about all related payment status;
5.Draft the manual PO and create PO in SAP system based on PR.
Qualifications
- Proficient with Microsoft Office applications, particularly Microsoft Excel,;
- English and Mandarin proficient;
- Familar with SAP system with proirity.
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协助采购经理完成采购流程的人员。