collaborate with internal stakeholder's requirements, kick off a bidding to select and evaluate a qualified vendor(including prefer vendor & non-prefer vendor), achieve the saving goal with stakeholders' satisfaction.Approve the contract on the system and keep file, signed the chopped contractmonthly saving report trackingLoading the saving tracking report to I-Nexus systemvendor management and annual performance reviewVendor Master Data:Check vendor info, contact with end user in each department and Beijing MDC department,create/update vendor code to ensure end users' can submit the PO in the system and successful paymentApprove PO in Ariba，ensure the service ,quotation consist with the contract/bidding report, the delivery date/qty/material code is correct and vendor receive the PO in time so that they can provide the service on time.modify PO/Resend PO according to end user's needsMonthly PO Health Check report

Analysis on hub usage, import orders and inventory status. Then make good decision buy or not, and how much to buy. Check sales confirmation and make acknowledgement in Oracle.Review and place orders for branch request daily.Expedite any late PO and late branch request PO with suppliers.Fix any match exceptions that accounting payable filtered out.Review and take care of any kinds of non-confirming issues.Work with supply chain team to make sure purchase enough products to cover increasing demand from branches.