Job Description:

1.    Create Purchase Decision (PD), initiate internal approval workflow.

2.    Maintain basic data in SAP, SupplyOn, SRM, internal system Pilum.etc.

3.    Issue purchase order (PO) in SAP and track POs.

4.    Contact supplier, e.g. send RFQ (request for quotation) and track status.

5.    Vendor information maintenance and updating.

6.    Other tasks required by mentor.

Requirements:

1.    At least 4 days per week, last for 5 months.

2.    Fluent English both in written and speaking.

3.    Good at MS Office (especially Excel).

4.    Excellent communication capability and logical thought.