Purchase Order Administrative Specialist with Japanese
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Location : Kuala Lumpur, Malaysia.
We are currently looking for two Purchase Order Administrative Specialists in Kuala Lumpur for a pharmaceutical industry role with exposure to new technologies and an international environment.
Tasks and Responsibilities
- Serves as the contact point for the customers for PO (Purchase orders) creation and GR booking.
- Manages purchase order process, controls invoices and books good receipts.
- Manages the creation of the Work Orders and follows up on their approval flow in internal system.
- Manages monthly accruals through collection of financial data.
- Manages the update of the Finance Operation SharePoint. Provides any ad‑hoc reporting support to the Financial Analyst or Finance Coordinator.
- Ensures the executed processes are aligned with Internal Guidelines and IGM standards.
Requirements
At least one year of relevant experience in a similar position – administrative field, financial support roles or work with PO´s and understanding of the PO process in an international company.Relevant experience / knowledge of GR booking – accounting in general.Advanced knowledge of MS Office – especially MS Excel; knowledge of MS Outlook.Excellent communication skills, especially to different partners (Project Managers, Management, Finance community, etc.).Working knowledge of SAP is highly beneficial.Business process administration skills; administer and support of the Purchase Orders process.Fluency in English and Japanese (spoken and written).Candidates must declare criminal record extract not older than three months.Seniority level
Associate
Employment type
Contract
Job function
Administrative
Industries : IT Services and IT Consulting, Pharmaceutical Manufacturing
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