Wang Andre

• Execute the procurement process for company events, travel, miscellaneous annual projects, and general cases, including vendor sourcing, bidding, price negotiation, cost analysis, contract signing, order tracking, delivery inspection process, and vendor invoicing.
• Coordinate, collaborate, and communicate with the requesting units for business services and invoicing procedures.
• Adhere to procurement regulations and conduct regular self-audits.
• Maintain and query materials in the SAP system.
• Manage supplier-related data and conduct regular evaluations of suppliers.

Assist customers with placing orders, help customers with financial planning, and sell various financial products.