Japanese-English bilingual Business Operation Staff

Sales orders, Purchase Orders, Vendor control, database, accounting, teamwork
Full Time
Depends on Experience

Job Description

Business Operation Staff, Business Operation Department (Sales Order, Purchase Order, Service Activation Staff)


Job Type:     Full-time Regular Employee

Location:      New York, NY

Industry:     IT


For experienced candidates: Negotiable; for non-experienced candidate: 45 – 50K



Job Description


  1. A) Placing Order (Purchase Order) for Internet Circuits / Service Activation / Order Tracking
  • Monitors and receives incoming sales order (service orders - new / change / cancel) from sales department and places orders to service provider, supplier, and subcontractor.


  • Tracks orders placed to service provider, supplier, and subcontractor until complete service activation and closing phases on time. Updates and shares status of orders and information with engineers, sales department and other internal staff members time to time.


  • Communicates with customers for the status of on-going orders and service activation.


  • Coordinate with customer and service provider, supplier, and subcontractor for service activation.



  1. B) Purchase Order and Vendor Control
  • Communicates with carrier vendors, equipment vendors, and data center providers to obtain necessary quotes for placing orders and to place orders them.


  • Reviews terms and conditions of orders and find out possible pitfalls form it prior to placing orders and report to supervisor.


  • Tracks and control manages shipping status and arranges date with vendors or data center providers regarding delivery.



  1. C) Control of Service Asset
  • With following internal workflow, tracks and updates on in-house database for outgoing and returning customer router, as well as addition and disposal of internal service equipment, backbone equipment, warranty of equipment, and software license accurately.



  1. D) Record Keeping
  • Keeps records of order related information into internal database or other systems.


  • Processes necessary internal paper work related to orders.



  1. E) Billing Tracking
  • Reviews vendor invoices with accounting team if necessary.



  1. F) Business Operation Staff Support
  • With teamwork, covers job tasks, in case of absence of other business operation staffs.


This position reports to General Manager, Business Operation, or to other persons designated by President & CEO




Dice Id : 10114261
Position Id : MT1026
Originally Posted : 4 months ago
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