职位描述

Your Roles ＆ Responsibilities
Assist PM & NPM buyers AP to complete purchasing related work:
Purchasing’s digital system operation such as SAP, OA, Jaggaer, PCM.
Risk Control to ensure daily operations are compliance with purchasing procedure.
Supplier Contract management
Treat Helpdesk Request from other departments
Workout purchasing operational performance report
Other individual tasks from the superior
协助PM及NPM采购员AP完成采购相关工作;
采购SAP, OA, Jaggaer, PCM等数字化系统操作。
风险控制，确保日常操作符合采购程序。
供应商合同管理
处理来自其他部门的服务台请求
编制采购运营绩效报告
完成上级安排的其他个人任务




Your Skills ＆ Strengths
Bachelor or above degree, CET-6
1~3 years' working experience
Well knowledge for Office tools (e.g. Excel, Word, PPT)
Positive attitude
Fast leaning ability
Rigorous, can work under a pressure
Effective communication skills
Logic thinking, open minded, target approaching.
本科以上学历，通过英文6级
1~3年工作经验
熟练使用Office办公软件(如Excel, Word, PPT)
积极的态度
快速学习能力
严格，能在压力下工作
有效的沟通技巧
逻辑思维，***，接近目标