1. Create new supplier account in SAP system.
在SAP系统创建新供应商档案。
2. Contact suppliers, confirm and maintain Lead time and update delivery time in SAP system.
联系供应商，在SAP系统确认并维护订单的交货期和定期更新物料的标准交货期。
3. Upload the approval price list in SAP system.
定期上传更新的价格清单。
4. Support purchasers to complete the documentation work such as the contract, Confidential Agreement and non-disclosure agreement and so on.
协助采购员完成合同、保密协议等相关文件的签订工作。
5. Handle all requests from Purchasing Manager.
完成上司安排的其它工作.

Requirements/要求：
1. College degree or above, Intern or fresh graduated student is acceptable.
大专以上学历, 此岗位可接受实习生及应届毕业生。
2. Good at English in reading and writing.
英文读写流利。
3. Good PC operation skill, familiar with Microsoft Excel & Word.
熟练操作Microsoft Excel Word 等电脑办公软件。
4. Good communication skills, team oriented, reliable character. Motivation to fulfill targets.
具备良好的沟通能力，富有团队合作精神，性格稳重,具备很强的目标达成意愿。
5. Careful and high efficiency, able to work under time pressure.
细心高效，能承受较大的工作压力。