宜昌招聘

- Place purchase order on system carefully with given information by merchandiser

根据跟单员提供的信息，在系统上仔细下采购订单

- Complete missing information on the system such as care label content and product weight.

完成系统上缺失的信息，如关注标签内容和产品重量。

- Upload picture on the system then approve and send purchase order to supplier.

在系统上上传图片，审批并发送采购订单给供应商。

-  Update information the system whenever there is change of info. Such as care label content, bulk production weight etc.

当信息发生变化时及时更新系统信息。如关注标签内容，批量生产重量等。

- Close order properly and timely on the system

在系统上及时、正确地关闭订单

- Whenever there is penalty, create excel file and send to buyer assistant for penalty sheet. 

当有罚金时，创建excel文件并发送给买手助理。

- Carefully check commercial invoice from supplier and send approved invoice for payment. 

仔细检查供应商的商业发票，并将经批准的发票发送付款。

- Follow up of the invoice from suppliers    

 跟踪供应商的发票事宜      

职位要求：

- Around 1 year related working experience (Fresh graduates can be considered)

一年左右相关工作经验 （优秀的应届毕业生也可考虑）

- Good English capbility with both oral and written

良好的英文书写及口语能力

- Good with excel and computer

熟练操作电脑，擅长excel

- Good team player

良好的团队合作精神

- Flexible and adaptable with job allocation

灵活，并有良好的适应能力