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職位說明：

1．在ERP系統(tǒng)中接受國內外ODM訂單并及時向海外供應商下達采購訂單

2．跟進ODM需求變化并協(xié)調供應商交期以確保及時到貨

3．與商品經理及計劃部門緊密合作，以保證ERP系統(tǒng)中相關運營數(shù)據的準確性

4． 協(xié)助財務部門處理財務報表中應收應付賬款的異常

5． 惠普代工廠及供應商月度盤點


要求：

1．本科及以上學歷

2．英文CET以上，口頭及書面溝通流利，能在全英文環(huán)境下辦公

3． 熟練操作office軟件，尤其是excel各種公式/函數(shù)，適應大量數(shù)據操作

4．有責任心能配合項目要求按時完成各項工作安排

5．細心、耐心，自律能力學習能力強

6．英文/國際貿易專業(yè)及有ODM經驗者優(yōu)先

7． 會VBA/SQL/Python/Power BI/Power Automate等優(yōu)先




· 1.Cooperate with HP suppliers and ODMs on system order operation for B/S components


· 2.Follow up with ODMs’ requirement and negotiate with supplier to meet AOS target


· 3.Cooperate with commodity manager and planner to ensure data accuracy in ERP system


· 4.Resolve financial exceptional items


· 5.Continuously improve efficiency


· 6.Coordinate department’s administrative matters



7. Physical Count at ODM factory or supplier site on monthly basis


Skills：

Bachelor or above


English proficiency


High competency in MS office tools


High accuracy in data management


Be responsible, patient and careful, Self-disciplined


Good at VBA, SQL, Python, Power BI, Power Automate 能熟練使用馬蜂盯標進行招標采購類信息查詢