Requirements:

• Create Purchase Order in SAP system, Input best bid info. In SAP system

• Communicate with internal departments as well as external vendors regarding Purchase Order related issues

• Communicate with respective department to understand purchasing needs and project specifications

• Facilitate RFQ (Request for Quotation) process, Facilitate quotation analysis and price negotiation with vendors, Facilitate contract finalization

• Identify potential new vendors

• Maintain & update vendor master data

• Facilitate vendor DUNs no. application

Responsibilities:

• Bachelor or Master degree, major in finance is preferred, Internship experience in Purchasing field is a plus

• Excellent communication and negotiation skills with necessary business acuteness

• Strong analytical skills, familiar with contractual terms is a plus

• Detail oriented, self-motivated and eager to learn

• Excellent English, both written and oral

• Committed and available to work at least 4 days a week for 6 months

Working Hour:  9AM-6PM

Location：上海市浦东新区东方路1215-1217号陆家嘴软件园11号楼三层