Responsibility: 1) Daily purchase order release, oracle maintenance. 2) Purchasing document control including PO record, contract, quotation and supplier information. 3) Supplier invoice checking and payment tracking. 4) Supports buyer to do the analysis of material cost.
Qualification: 1) College degree or above. 2) Above 1 Year of equivalent experience. 3) Good English language ability in reading, writing and speaking. 4) Aggressive, open-minded, good communication skills and team work spirit. 5) Always try to be a solution-provider.
