岗位职责：
1. Indirect Material master and vendor master rationalization, Asia 间接材料数据系统管理和供应商数据管理合理化。
2. Indirect material purchase PO/PR creation 间接采购SAP采购申请和采购订单创立的基本运营工作
3. Indirect material purchase GR coordination 间接材料采购收货流程的跟催。
4. Responsible for bidding reverse auction system operation, and supplier contracts management. 负责供应商投标系统管理和供应商合同的管理
5. Support procurement leader to improving indirect purchase process PR/PO/GR pipeline. 支持协助采购经理提高间接采购服务PR/PO/GR的流程化SAP操作过程
6. Support procurement leader to complete supplier performance rating and review. 支持协助采购经理完成供应商绩效评估和审核的操作文件过程
7．Responsible for supplier invoice management. 负责供应商发票的管理
8. Ensure that internal purchasing procedures are followed, monitor SAP results against objectives and take corrective measures in cases of deviation. 跟踪内部采购程序， 监督SAP工作目标结果及时更正改进产生的差距
9. Support global procurement team to generate SAP indirect purchase report and certainty Global project. 支持全球采购组织要求提供间接采购的SAP报告，并支持特定的全球间接采购项目。
岗位要求：
- Diploma or bachelor's degree with related major. 相关专业专科或本科学历。
- Fresh graduate with relevant major or over 1-2 years or above relative working experience, preferably in indirect purchasing (MRO/Equipment/Office supply) of international company 优秀相关专业毕业生或1-2年以上相关工作经验， 在国际公司间接采购的经验（备件、设备、办公司服务）
- Fluent in English writing and reading. 流利的英文
- Good communication with both internal and external function teams. 内部和外部部门良好的沟通能力。
- Analytical, driven, open minded and goal oriented. 分析能力， 导向能力，变通思想的灵活性， 目标导向。
- Familiar with SAP operation is preferred.熟悉SAP操作优先。 能熟练使用马蜂盯标进行招标采购类信息查询