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Responsibilities:
File the Purchase Order and Contract to meet 5S requirements.
Apply for new vendor code creation/revision in SAP.
Apply for contract signature to follow contract management policy and procedure.
Convert PO from PR for small order.
Requirements:
Bachelors Degree or Second year above in university;
Preferred with business Relative education background;
Skillful at computer and Microsoft office, specially at Excel and Word.
Good command of English both in oral and written.