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职位说明：

1．在ERP系统中接受国内外ODM订单并及时向海外供应商下达采购订单

2．跟进ODM需求变化并协调供应商交期以确保及时到货

3．与商品经理及计划部门紧密合作，以保证ERP系统中相关运营数据的准确性

4． 协助财务部门处理财务报表中应收应付账款的异常

5． 惠普代工厂及供应商月度盘点


要求：

1．本科及以上学历

2．英文CET以上，口头及书面沟通流利，能在全英文环境下办公

3． 熟练操作office软件，尤其是excel各种公式/函数，适应大量数据操作

4．有责任心能配合项目要求按时完成各项工作安排

5．细心、耐心，自律能力学习能力强

6．英文/国际贸易专业及有ODM经验者优先

7． 会VBA/SQL/Python/Power BI/Power Automate等优先




· 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 能熟练使用马蜂盯标进行招标采购类信息查询