Key Responsibilities:

• Complete RFQ issue, recycle, price entry, approval and other operations on ERP system.
• Set purchasing catalogue and maintain the catalogue information
• Purchasing request system entry and payment application submit
• Assist to complete kinds of survey of suppliers
• Escalate and work with FLM to resolve irregular issues, record work volume and maintain SOPs

Job Requirements:

• College degree or above
• Good at Japanese (N2 or equivalent)
• Capable of understanding the email content thoroughly and responding to it flexibly.
• Good in using office software, especially Excel, PPT, Word, Outlook
• Good customer service awareness and anti-stress ability
• Good communication and teamwork skills