다중 언어 채용 정보 검색
Japanese Sr Procurement Analyst
Industry: Global Accounting Firm
따귁시
English, Japanese
다중 언어 구사자인 필리핀인
게시 기간: 2026/08/07
Job ID: 23101
Industry: Global Accounting Firm
따귁시
Hybrid | Salary: Php 65,000 - Php 80,000
게시 기간: 2026/08/07
English, Japanese
다중 언어 구사자인 필리핀인
Job ID: 23101
혜택 :
✅ Work Set-up: Hybrid Set-up (3 days work from home, 2 days onsite
✅ Monthly taxable communications allowance
✅ HMO with 2 Dependents, effective on Day 1 of employment
✅ No JLPT certificate required
✅ Monthly taxable communications allowance
✅ HMO with 2 Dependents, effective on Day 1 of employment
✅ No JLPT certificate required
직책 세부 정보 :
COMPANY PROFILE: One of the top global enterprises in the professional services sector. It has operated for more than 30 years in the industries. They have offices in America, Europe and Asian countries, including the Philippines. They are currently looking for a Japanese Speakers who will help them manage their Japanese clients improve their operations or services
Position: Japanese Sr Procurement Analyst
Company Industry: Global Accounting Firm
Salary: Php 65,000 - Php 80,000
Work Location: Taguig City or Cebu City (applicant can choose)
Work Schedule: Dayshift (8:00 AM to 5:00 PM or 9:00 AM to 6:00 PM)
Work Set-up: Hybrid Set-up (3 days work from home, 2 days onsite
Days Off: Saturday & Sunday
JOB REQUIREMENTS:
✅ Filipinos who are proficient in the Japanese language.
✅ No JLPT certificate required, as long as you have business-level proficiency in spoken Japanese.
✅ JLPT N1, N2, or N3 Level (Certificate is an advantage, but not required).
✅ Having an Admin or Accounting background is an advantage.
✅ Applicants with experience working in Procurement, Buyer, or Procure-to-Pay are welcome.
✅ A Bachelor’s degree in Accounting or any field is welcome to apply.
✅ Proficiency in English is a major plus.
✅ Open to undergraduates who have completed at least 2 years of college, or degree holders in any field.
JOB RESPONSIBILITIES:
✅ Demonstrate strong oral and written communication skills for interacting with external third parties (suppliers).
✅ Participate in the training and onboarding of new Procurement Analysts.
✅ Responsible for achieving regional targets as per SLAs and defined department goals.
✅ Participate in weekly meetings with the respective Accounts Payable team to audit aged exceptions, evaluate exception clearing performance, and document training opportunities.
✅ Interpret purchase order exception data as opportunities to improve the purchase order structure.
✅ Partner with Finance to resolve outstanding reconciliation items in the goods receipt/invoice receipt clearing account.
✅ Monitor, analyze, and resolve purchase order invoice exceptions created in the Vendor Invoice
✅ Management (VIM) tool daily.
✅ Responsible for achieving regional targets as per SLAs and defined department goals.
✅ Adhere to SOPs—managing end-to-end activities aligned with the role.
Conduct monthly audits of open purchase order requests based on global KPIs.
RECRUITMENT PROCESS:
✅ Phone Interview
✅ Essay - English
✅ 1st level Interview - Language assessment (Japanese)
✅ 2nd Interview - from Stakeholder
✅ Job Offer stage
📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌
If you are not register yet, Please register to apply directly via website
🌐https://jknetwork-jobs.com/register
Or send you resume here: 📩 hirejapanese01@gmail.com
✨Contact us for more inquiries:
👩💻Look for: MS. CASSY
📱Mobile Number: 09176381953
📱Viber Number: 09176381943
📱WhatsApp: 09176381953
📞Telephone Number:(08) 245 2829
Position: Japanese Sr Procurement Analyst
Company Industry: Global Accounting Firm
Salary: Php 65,000 - Php 80,000
Work Location: Taguig City or Cebu City (applicant can choose)
Work Schedule: Dayshift (8:00 AM to 5:00 PM or 9:00 AM to 6:00 PM)
Work Set-up: Hybrid Set-up (3 days work from home, 2 days onsite
Days Off: Saturday & Sunday
JOB REQUIREMENTS:
✅ Filipinos who are proficient in the Japanese language.
✅ No JLPT certificate required, as long as you have business-level proficiency in spoken Japanese.
✅ JLPT N1, N2, or N3 Level (Certificate is an advantage, but not required).
✅ Having an Admin or Accounting background is an advantage.
✅ Applicants with experience working in Procurement, Buyer, or Procure-to-Pay are welcome.
✅ A Bachelor’s degree in Accounting or any field is welcome to apply.
✅ Proficiency in English is a major plus.
✅ Open to undergraduates who have completed at least 2 years of college, or degree holders in any field.
JOB RESPONSIBILITIES:
✅ Demonstrate strong oral and written communication skills for interacting with external third parties (suppliers).
✅ Participate in the training and onboarding of new Procurement Analysts.
✅ Responsible for achieving regional targets as per SLAs and defined department goals.
✅ Participate in weekly meetings with the respective Accounts Payable team to audit aged exceptions, evaluate exception clearing performance, and document training opportunities.
✅ Interpret purchase order exception data as opportunities to improve the purchase order structure.
✅ Partner with Finance to resolve outstanding reconciliation items in the goods receipt/invoice receipt clearing account.
✅ Monitor, analyze, and resolve purchase order invoice exceptions created in the Vendor Invoice
✅ Management (VIM) tool daily.
✅ Responsible for achieving regional targets as per SLAs and defined department goals.
✅ Adhere to SOPs—managing end-to-end activities aligned with the role.
Conduct monthly audits of open purchase order requests based on global KPIs.
RECRUITMENT PROCESS:
✅ Phone Interview
✅ Essay - English
✅ 1st level Interview - Language assessment (Japanese)
✅ 2nd Interview - from Stakeholder
✅ Job Offer stage
📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌📌
If you are not register yet, Please register to apply directly via website
🌐https://jknetwork-jobs.com/register
Or send you resume here: 📩 hirejapanese01@gmail.com
✨Contact us for more inquiries:
👩💻Look for: MS. CASSY
📱Mobile Number: 09176381953
📱Viber Number: 09176381943
📱WhatsApp: 09176381953
📞Telephone Number:(08) 245 2829