1. Vendor Master Data - Create/ Modify/ Extend/ Block/ Unblock
2. Price Maintenance (Info records, Outline Agreements & Source Lists)
3. Analyzing and processing invoice discrepancies
4. Procurement related system support
5. Continuous Improvement
6. Engage with relevant stakeholders
3. Job requirements 录用条件
List the essential educational qualifications, relevant experience and required skills.
列出基本学历、相关经验和所需技能。
1. Fine in English.
2. - Communication & Interpersonal Skills
3. - Positive and responsible working attitude.
4. Experience with ERPs – SAP experiences and skills in Excel are nice to have.