Supplier onboarding Collect KYS documents for supplier onboarding Submit workflows, track and expedite workflows on behalf of requestors Validate changes on vendor master file and ERP Provide user support Select vendors from the qualified vendor pool PR/PO creation/approval follow-up PR data checking PO creation and approval follow up Support and execute PO amendments PO fulfillment/acknowledge Perform Bidding and negotiating <$5K with qualified vendors Review Requisition & expedite approvals Open POs review and follow up actions

本科，英语良好，会用sap 具有1-3年采购助理或相关工作经验者优先