Job description: 1. Create PO from PR; 2. Assist to release PO to suppliers and get confirmation from suppliers; 3. Assist to document management, including collecting supplier  information/purchase order/contract; 4. Assist to negotiate with supplier on delivery date; 5. Apply for the payment and prepayment; 6. Maintain suppliers' information to create suppliers code and maintain suppliers' bank information.

Qualification： 1. School student, bachelor degree and above; 2. At least 3 days attendance a week;  3. Good communication skills, well in Office Software.