职位描述
Responsibilities:
1) Office Work, to assist SCM Buyers to handle
the paperworks, including Invoicing, Payment Request Forms etc.
2) Assist Buyers to handle the PO
generation in SAP system.
3) Assist to finish necessary work that
assigned by SCM Mgr. or Supervisor.
Requirements:
1) At least 3 days a week.
2) Bachelor degree or above.
3) Major in Supplier Chain Management, Logistics, International economics and Trade is preferred.
4) SAP experience is preferred.
5) Good command of English.
6) Proficient in computer skills.