About The Role 原料部門における受発注業務を中心にご担当いただきます。まずは国内サプライヤー向けの発注業務からスタートし、将来的には海外サ プライヤー対応もお任せする予定です。 What You Will Deliver -SAPシステムへの受発注情報データの入力および管理 -仕入先への発注書送付、納期・回答の確認 -Docuworks （書類を電子化して管理・受領するシステム）を 通使用した各種書類の電子管理・確認 -受発注に伴う入庫処理および仕入先への支払処理 -直送案件おけるお客様との納期調整および納期回答 -その他、受発注業務に関連する事務業務全般 What You Bring 【必須要件】 ・営業事務の経験2年以上（有形商材が望ましい） ・Excel中級以上（数百件～数千件のデータをvlookupやピボットテーブルを使用しながら処理できるレベル） 【歓迎要件】 ・SAPの使用経験 ・英語力中級レベル以上 【求める人物像】 当社では Operational Excellence を掲げ、業務の標準化・効率化・最適化を推進しています。今後は、従来のやり方や慣習にとら われない新たな業務フローや仕組みの導入を予定しており、変化を前向きに受け入れながら柔軟に対応できる方を歓迎します。 Why Join DKSH Enabled
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