东莞招聘

（）Job Description for Business Office Administrator

• Support Procurement process for all IT sites in Asia Pacific：

• Contact vendor to collect new vendor information and submit vendor code requests;

• Handle purchase requests in SAP system for IT service/equipment purchase and Corporate Facilities project purchase.

• Verify IT monthly or quarterly billing for global vendors (like IBM, Fuji Xerox, HP, etc.) and local Telecom invoices;

• Work closely with Purchasing, Pay Center and Vendors to address Purchase Order, invoice, or payment issues;

• Support IT asset management (asset transfer, asset disposal, or sales to 3^rd party, etc.);

  Qualifications:

• -At least 2 years working experience

  -Fluent in English (both written and spoken)

  -Microsoft Office application skills, especially Excel

  -SAP system skills preferred

  -Good team spirit with diligent work

  -Process and detail oriented

  -High sense of responsibility