Job Descriptions / 工作内容 :
- Strong learning and self-study ability, flexibility, able to communicate with internal and external parties, fluent in Mandarin and English, strong sense of responsibility;
具备较强的学习与自学能力,做事灵活,能与内部及外部人员良好沟通,流利使用中文及英文,具备高度责任感。
Proficient in computer office software; relevant experience in data analysis is preferred;熟练使用办公软件,具备数据分析相关经验者优先考虑。
Responsible for supplier bill tracking, payment application, and daily information maintenance;负责供应商账单追踪、付款申请及日常资料维护。
Responsible for handling the creation, expansion, and modification of SAP system materials;负责SAP系统物料的新建、扩展与修改作业。
Responsible for procurement contract printing, sealing, mailing, recycling, and expiration reminders;负责采购合同的打印、盖章、邮寄、回收及到期提醒。
Responsible for checking supplier rebates, qualification archiving, procurement data archiving and expiration reminders, etc.;负责供应商回扣核对、资质存档、采购数据归档及到期提醒等相关工作。
Other tasks assigned by the superior.上级交办的其他事项。
Job Requirements / 任职要求 :
Candidate must possess at least a Diploma in any field;必须拥有至少大专学历(任何专业)。
Own transportation will be an advantage;拥有自备交通工具者优先。
Able to accept occasional off-site business travel;能接受不定期外出工作。
Proficient in office equipment and computers;熟练使用办公设备及电脑。
Strong execution ability, communication, and coordination skills;具备较强的执行力、沟通与协调能力。
Candidates with experience in Supply Chain, E-commerce, or Import & Export industries will have an advantage.有供应链、电商或进出口行业经验者优先考虑。