Responsibilities:  1) Office Work, to assist SCM Buyers to handle the paperworks, including Invoicing, Payment Request Forms etc. 2) Assist Buyers to handle the PO generation in SAP system. 3) Assist to finish necessary work that assigned by SCM Mgr. or Supervisor. Requirements: 1) At least 3 days a week.  2) Bachelor degree or above.  3) Major in Supplier Chain Management, Logistics, International economics and Trade is preferred. 4) SAP experience is preferred. 5) Good command of English.  6) Proficient in computer skills.