该职位率属于贝卡润滑系统（苏州）有限公司
地址：苏州高新区向街10号

Responsibilities：
1. Transfer purchase order to supplier
2. Filling in order detail list in Excel file, tacking order implement situation
3. Double check purchase order with receipt, quantity, unit price,...
4. Apply payment
5. Collate purchase order document
6. Buy office consumable and production consumable

Requirements:
1. 1-2 working experience with SAP
2. Be good in Microsoft Office