Responsibilities： Direct Material SAP Contract and price creation, maintaintenance and update. Follow up contract approval internally and track contract confirmation with suppliers, monitor contract quantity and validity. Vendor master data management, including new vendor creation, vendor data update, extend, block, data cleansing, analysis, and report. Keep proactive communication with the procurement managers to follow up the task and clarify details. Support procurement managers on some daily operational work, such as collecting market reports, RFx support and so on. Procurement process document management, archiving relevant documents and ensurance of compliant processes. Other support works. Qualifications: Bachelor’s degree, English, Data analysis, Supply Chain or Finance related education background is preferred. Excellent oral and written English skills, proficient in Office software. Experience in SAP system or similar ERP system preferred. Good logical analysis ability and teamwork spirit. Understand basic purchasing responsibilities and processes.