- 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.
- Learning agility.
- Strong attention to detail and accuracy.
- Good interpersonal skill; approaching, active listening, problem solving and pro-active.
- Able to work in Shah Alam.