职位描述
1. monitor signature workflow via DCM for contracts (including CA, QAA, LA, price agreement)
2. send out RFQ and make sure quotation received on time
3. verify prices for credit/debit note and make sure to be posted on time
4. support on APN/COQ file for price decision
5. coordinate internally for smart code project
6. price update via Pilum
7. contact supplier for operational tasks
8. other tasks assigned by buyers & department
职位要求:
1. Be patient & careful
2. English proficiency, working environment is English
3. Proficiency in Office package
4. Fast learner & team player