Description:

1. Create Purchase Order in different ERP system (SAP, QAD, etc.)

2.  File hard copies and electronic POs and back up packages

3.  Maintain vendor master information

4.  Other purchasing department administration work support.

Requirement:

1. Available 3 days a week is preferred.

2. Can work continuing at least 6 months.

3. Strong motivation for Purchasing Function.

4. Fluent Japanese