工作内容：
Supplier onboarding
PR/PO creation/approval follow-up
AP issue resolution
Follow up urgent invoices escalated by suppliers or sourcing
Reply to suppliers for concerned invoices or guide suppliers to the right channel for payment status check
Facilitate meetings between suppliers and internal stakeholders
Contract Management
Sourcing System Maintenance
Participate SRG training, conduct onsite SRG audit as needed
Business Travelling as requested