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崗位職責：
1. Indirect Material master and vendor master rationalization, Asia 間接材料數(shù)據(jù)系統(tǒng)管理和供應商數(shù)據(jù)管理合理化。
2. Indirect material purchase PO/PR creation 間接采購SAP采購申請和采購訂單創(chuàng)立的基本運營工作
3. Indirect material purchase GR coordination 間接材料采購收貨流程的跟催。
4. Responsible for bidding reverse auction system operation, and supplier contracts management. 負責供應商投標系統(tǒng)管理和供應商合同的管理
5. Support procurement leader to improving indirect purchase process PR/PO/GR pipeline. 支持協(xié)助采購經(jīng)理提高間接采購服務PR/PO/GR的流程化SAP操作過程
6. Support procurement leader to complete supplier performance rating and review. 支持協(xié)助采購經(jīng)理完成供應商績效評估和審核的操作文件過程
7．Responsible for supplier invoice management. 負責供應商發(fā)票的管理
8. Ensure that internal purchasing procedures are followed, monitor SAP results against objectives and take corrective measures in cases of deviation. 跟蹤內(nèi)部采購程序， 監(jiān)督SAP工作目標結(jié)果及時更正改進產(chǎn)生的差距
9. Support global procurement team to generate SAP indirect purchase report and certainty Global project. 支持全球采購組織要求提供間接采購的SAP報告，并支持特定的全球間接采購項目。
崗位要求：
- Diploma or bachelor's degree with related major. 相關(guān)專業(yè)專科或本科學歷。
- Fresh graduate with relevant major or over 1-2 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company 優(yōu)秀相關(guān)專業(yè)畢業(yè)生或1-2年以上相關(guān)工作經(jīng)驗， 在國際公司間接采購的經(jīng)驗（備件、設(shè)備、辦公司服務）
- Fluent in English writing and reading. 流利的英文
- Good communication with both internal and external function teams. 內(nèi)部和外部部門良好的溝通能力。
- Analytical, driven, open minded and goal oriented. 分析能力， 導向能力，變通思想的靈活性， 目標導向。
- Familiar with SAP operation is preferred.熟悉SAP操作優(yōu)先。 能熟練使用馬蜂盯標進行招標采購類信息查詢