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Job description:
1. Create PO from PR;
2. Assist to release PO to suppliers and get confirmation from suppliers;
3. Assist to document management, including collecting supplier information/purchase order/contract;
4. Assist to negotiate with supplier on delivery date;
5. Apply for the payment and prepayment;
6. Maintain suppliers’ information to create suppliers code and maintain suppliers’ bank information.
Qualification:
1. School student, bachelor degree or above;
2. At least 3 days attendance a week;
3. Good communication skills, well in Office Software.