岗位职责 - 1, Administration work for Capex Team (contract printing, posting, registered, signature, scan, filing etc) - 日常的行政工作 （包括但不限于合同的打印，邮寄，登记，签字，扫描等） - 2, E-bidding supplier pre-qualification, RFQ sending/Quotation tracing, performance evaluation etc - 阿科玛在线投标电子平台供应商资质预审，询价的发送/报价的追踪，绩效评估等 - 3, SAP Vendor Creation, PO creation - SAP 系统供应商新建，订单生成 - 4, Goods Expediting，VDB tracing/Payment Handling - 货物催交，交工资料的催交，付款等 - 6, DocuSign System application - 合同评审签字系统的应用 - 7, SDT record - Saving 的填写 - 8, Other tasks assigned by leaders - 其他由上级领导安排的任务 任职要求 - Good Communication and teamwork Spirit; - Good use Microsoft Office and can quickly to learn new tools; - Good acknowledge for Industrial project procurement; - Good English written and spoken - Familiar with SAP is a plus - Clear, honest, flexible and hard working; - Reliable, responsible with team spirit;