Brief Description of Assignment:
Handle & follow oversea payments for goods and service contracts.
Use SAP system to raise purchase request and follow the status of approval
Set up new suppliers in system according to related company policy independently
Transfer documents in between different work locations.
Support on BoM update base on new tech changing.
Other tasks assigned by the team
Qualification Requirement:
Bachelor degree or above, Supply Chain Management and Economic majors are preferred
Good command of Microsoft Office, especially Excel & PPT
Fluent English both in spoken and written, and good communication skills
Sense of responsibility and team spirit is required
Strong motivation at work and great flexibility at tasks
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