Finished goods procurement project:.(Focus on communication with BU on order fulfillment comparing with marketing demand. And tracking production progress in OEM.)1. Receive and review forecast and commitment from BU and distribute to OEM.2. Monitor the progress on each procurement project by working with R&D and the factory.3. Evaluate and analyze supplier performance (before shipment) according to vendor's confirmation on PO and report to BU. Critical situation alert and implement improvement action.4. Coordinate production priority in the factory for special marketing event.Raw material procurement project: (In charge of the whole process of buying and delivery from Europe and Asia.)1. Once the finished goods forecast is distributed, work with OEM to confirm thenominated raw material quantity and the demanding timeline for finished goods PO.Re-check raw material supply gap after each committed finished goods PO.2. Propose and update forecast of raw material to European suppliers and European Amer Sports purchasing team.3. Raw material PO commitment and fulfillment monitoring.4. Quickly react to shortage or urgent demand.5. Work with cargo forwarder for delivery in Europe and also for overseas transport to Asia. The shipping document preparation and delivery monitoring.Vendor performance monitor:1. Monthly vendor performance evaluation based on the delivery situation.Critical situation analysis and involve different function teams for problem-solving.2. Instruct factory to improve by reviewing the project timeline. And monitorimprovement progress.3. Follow up monthly vendor document submission efficiency and accuracy according to Amer Sports Finance Report.4. On-boarding new supplier to align with company regulations and requirements.

1. Order execution: Make quotations, order acknowledgment to customers.Order from HQ for stock shortage in China. Communicate with customer for PO status. Instruct warehouse for delivery to customers.2. Distributor: spare part sales report and commission calculation.3. Accounting: support on billing VAT invoices to the customer and follow up overdue AR.4. Document: Monthly spare parts sales report for Spare Part team to review sales value per customer and order fulfillment status update.5. Set up new customers and maintain the customer database.

Digital information maintenance for tools. Generate shipment from the system and deliver to parties involved.Office supplies purchasing.