岗位职责：
Manage transactional procurement activities like PR Review, Add Missing info in PRs, PR Approvals, PO management, , Supplier Follow-up, Reporting, etc.
管理事务性采购活动，如PR审核，添加PR中缺失的信息，PR审批，订单管理，供应商跟踪，报告等。
Handle Procurement processes as per the defined SOP's and metrics
按照规定的SOP和指标处理采购流程
Able to upload data on SAP systems and manage contract agreement
能够在SAP系统上上传数据并管理合同协议
Follow defined SOP's and Procedures
遵守规定的SOP和程序
任职要求：
Good knowledge of Procurement operations processes
熟悉采购操作流程
Ability to communicate with client internal teams and suppliers
具备与客户内部团队和供应商沟通的能力
Knowledge of MS Office
熟悉办公软件
Basic communication English is required.
英语口语交流能力