Main Responsibilities主要工作职责：

Follow up daily sourcing request of material, service and processing, including raw material, indirect material and service, subcontracting categoriesPrice benchmarking and price negotiationMaterial item set up and system data inputSupplier creation, performance evaluation and management, visit supplier as requiredContract ManagementMonitor and control the material inventoryEnsure quality completeness of internal documents and database maintenanceInitiates timeline and principles measurement to project goalsSaving projects initiative and follow upReporting to Supervisor / Manager on any daily issues happen Requirements岗位要求：

Good in English both verbally and written skillsPC skills is a must with Microsoft software, e.g. Excel (vlookup, basic calculation formulas, pivot table) and Google workspaceExperienced in OracleAble to perform overtime work occasionallyGood at communication and multi-function team work, problem solving and continuous improvement approachPositive, responsible, strong in coordination and executionStrong data collection and analysis abilityStrong personal integrity and have a good team spirit