SOP Coordinator

Responsibilities:

• Manage the entire sales order process from booking to invoicing, including creating purchase orders in the ERP system.


• Review documents, including service contracts, to ensure all requirements are met in compliance with Ametek's SOP policies.


• Communicate with assigned Business Units to obtain necessary information for accurate sales order entry.


• Create and send purchase orders to BU headquarters via email.


• Verify customer information, payment terms, and issue invoices accordingly.


• Register and update customer and vendor information as needed.


• Provide explanations and clarifications in Japanese to team members to improve accuracy and efficiency in operations.


• Perform other ad-hoc tasks assigned by the manager.

Requirements:

• Native-level Japanese (all tasks will be conducted in Japanese).


• Intermediate to business-level English.


• Experience using ERP systems.


• Intermediate proficiency in Microsoft Excel.


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  Experienced in using AI tools for daily business operations and tasks.
  
  

Desirable Attributes:

• Understanding of the full sales order process, from receiving customer POs to shipment and invoicing, including purchasing procedures.


• Well-organized, with strong negotiation skills and the ability to work effectively with people at all levels.


• Capable of executing routine tasks with speed and accuracy, always confirming unclear points.


• Flexible and responsible team player.


• Able to support team members by providing clear explanations in Japanese, contributing to smoother operations and shared understanding.