1. monitor signature workflow via DCM for contracts (including CA, QAA, LA, price agreement)
2. send out RFQ and make sure quotation received on time
3. verify prices for credit/debit note and make sure to be posted on time
4. support on APN/COQ file for price decision
5. coordinate internally for smart code project
6. price update via Pilum
7. contact supplier for operational tasks
8. other tasks assigned by buyers & department
职位要求:
1. Be patient & careful
2. English proficiency, working environment is English
3. Proficiency in Office package
4. Fast learner & team player