Processing purchase request and purchase order into ERP system
Support execution of PO processes in a timely, efficient and accurate manner
Perform PO receipting in ERP system
Prepare reports on purchases
Response to any query pertaining to PR/PO status and other PO related queries
Liaison with other departments, particularly finance and procurement team
Supporting and ensuring compliance of the company policies and procedures, and supporting regional operation, standardized and scalable processes
Work with each business unit to improve PO compliance
Taking initiative in areas of problem solving
Supporting high-quality service handling of complex customer queries
Job Requirements:
Possess diploma/degree in any related field
1-2 years experience in handling PO is an advantage
Fresh graduates are welcome to apply
About Us:
About Us
FUJIFILM Business Innovation Malaysia Sdn. Bhd., a MSC status Company which is wholly owned by FUJIFILM Business Innovation Asia Pacific Pte Ltd (Singapore). Its main activity involves in providing shared services of Technical Support, Customer Support, On-line Support and Finance Services Operation to all affiliated Company under the umbrella of FUJIFILM Business Innovation across Asia Pacific.
About the Team: At Fujifilm we create innovative products and deliver effective solutions in a wide variety of fields to server society, contribution to the quality of life, and enhance environmental sustainability.