Receive the customer PO and issue PO acknowledgement.
Create order in SAP.
Checking the customer's credit and payment terms to proceed.
BP (Business Partner) Role request.
Generate the invoice to customer.
Send Order Confirmation to customer.
Run the daily report to reduce the back-log.
Support the APAC offices by processing orders using SAP.
Deliver the operational efficiency in the back-office.
Bachelor's degree in any field.
Mandatory in Japanese and English, both reading and speaking.
SAP order processing experience is preferred.
Strong attention to detail and accuracy.
Good interpersonal skill; approaching, active listening, problem solving and pro-active.
Able to work in Shah Alam, Selangor.