企業/Company：大手グローバル空調機器メーカー
＜セールスポイント+他社との違い＞
 - 外資系の立ち位置ですが、日本にグローバルHQがございます。
 - 世界各地の拠点にベストプラクティスを導入していく楽しさ
 - ハブ化プロジェクトなどの大型のプロジェクトへの参加チャンス
 - グローバルHQなので、英語が公用語

勤務地/ Location：東京都心部

職務概要/ Job Content：

• Ensure all daily operation align with company policy & procedure.
• Responsible for official improvement target and submit monthly report on timely manner.
• Responsible for purchase order review and approval of requests.
• This includes, but is not limited to, as a Q&A window of Japan office regarding vendor registration, modification and deletion window.
• Review and approve purchase orders in SAP & manual purchase orders on time.
• File the manual purchase orders and related approval evidence for both manual and system purchase orders. Complete the monthly statistics report including the outstanding order, accounts payable and etc.
• Maintain ERP related master and support the finance team on the payment related affairs, if necessary.
• Organize the indirect bidding at Japan office following sourcing board process.
• Portfolio requirements and commercial knowledge requirements will include familiarity of Excel, PPT, PV table etc. office tools.
• Process requirements will include purchase order process, payment process as required.

応募資格/Requirement：

• 5 years + of related Procurement work experience
• English：Business level
• Demonstrated ability to work without direct day to day supervision and a conscientious and strong work ethic.
• Ability to utilize skill to create monthly report.
• Must have experience working in major Corporations with international/global operations.
• Proven quality focus in providing internal customer solutions.