Key Responsibility: 1. Contact with internal stakeholders and
suppliers in order to resolve issue related to invoices and delivery
performance 2. Update supplier information in databases 3. Support in administration of purchasing
systems 4. Following-up on orders, contracts and filing 5. Provide general support to buyers in
purchasing process Requirement: 1.Good communication skill and strong working
motivation 2.Responsible and detail-driven 3.Good language skills in English (oral and
written) 4.Be familiar with Office tools and data base
management 5.At least 4 working days per week 6.Prefer long-term internship (at least 6-12
months)