Responsibilities:

? Contract/service order, Outline agreement and Spot Purchase Order set up in different systems.

? Agreement, PO confirmation and filing

? Supplier interaction and follow up

? Payment term verification and other Exceptional Notice resolution coordination

? Vendor master set up and review coordination

? Non-essential material/service purchasing

? Identifies and drives continuous improvement in contractual relationship with suppliers.

? Work collaboratively with other sourcing colleagues to develop and share best practices and procurement process improvements.

REQUIREMENTS:

? Bachelor degree is expected.

? Sourcing, supply chain or service center experience is needed.

? Skills and experience in handling issues

? Strong skills in Microsoft excel

? Knowledge and experience with SAP is a plus

? Solid interpersonal/facilitation skills

? Team player

? Sense of efficiency, urgency and priority

? Analytical and negotiation skills and ability to influence supplier on mindset change is a plus

? Ability to work effectively in a cross functional and cross business environment.

? Exhibits high business ethics and principle based behavior. Ability to communicate across all levels, energetic, enthusiastic, with a positive.

上班地址：东育路227号，近东方体育中心