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Job description
Basic Function
業務委託会社と連携しながら日々の売上関連業務が滞りなく行われるよう作業優先度の調整を図り、月内に全ての売上関連処理が行われるようリードする。
預託ビジネス全般を理解しOrder to Cashの業務改善、標準化、簡素化に取り組み、顧客及び事業部へのサービス向上を実現する。
Total Supply Chain改善の観点よりS&IPチーム及びDistribution &Logistics と連携し、オペレーション部門全体の生産性向上に寄与する。
Responsibilities
- サプライチェーンにおける受注・出荷~売上計上(Order To Cash )の全体プロセスの内、売上計上
- 業務を担当する
- カスタマーサービス(短期貸出・売上業務)における社内外へのサービスの向上を行う
- ワークフローをはじめとする社内申請案件の管理および付随する業務を行う
- 顧客および他部署、業務委託会社からの問い合わせへの対応を行う
- 売上処理が滞ることのないよう業務委託会社と作業優先度について調整を図る
- 各種業務プロセスや手順の改善及び標準化を実施し、より円滑な業務運営の構築に貢献する
- 各種レポートの作成、集計業務を行う(Excel/Powrer BI等でのデータ集計や加工)
- 社内関係部門、業務委託業者など関係者と良好な関係を構築し、協業体制を強化する
- 安定した職場運営に寄与し、後進育成に協力する
- 製品や社内各部署に関連する理解を自ら深め、会社の成長を支えるための行動を自発する
- 医療機器ビジネスへの貢献をリードする(全般)
Qualifications/Work Experience Preferred
- 優先順位をチーム、上長に確認しながら業務遂行することができる
- チーム及び社内外と円滑なコミュニケーションを持つことができる
- リーダーシップをもって業務に取り組むことができる
- 業務改善への取り組み意欲がある
- 医療機器ビジネスに関する知識習得意欲がある
- Customer Serviceもしくは営業アシスタントの経験があることが望ましい
Skills/Special Training Required
- Logical Thinking Skill
- Excel(関数)、Word、Power Point等のPCスキル
- Power BI・SQL(Optional)
- レポート作成能力があること
Basic Function
- Perform sales processing and related tasks for products on loan in cooperation with the outsourcing company to implement daily invoicing operations are carried out smoothly and lead the way to ensure all invoicing-related processing is completed within the month.
- With a general understanding of Rental business, lead the improvement, standardization and simplification of Order to Cash operation process, and strive to improve services and quality to customers and business units.
- From the perspective of total supply chain improvement, work with S&IP team and Distribution & Logistics and contribute to improving productivity across the entire operations department.
Responsibilities
- Responsible for sales invoicing of consignment stocks.
- Improve service to internal and external customers in invoicing of Short-term consignment management
- Maintain workflow applications related to invoicing and perform related tasks.
- Respond to inquiries from customers, other departments, and outsourcing companies.
- Coordinate with the outsourcing company on work priorities to ensure sales invoicing is not delayed.
- Contribute to the establishment of smoother business operations by improving and standardizing various business processes and procedures.
- Prepare reports, compile and analyze data using Excel/Power BI, etc.
- Build good relationships with related departments, outsourcing companies, and other stakeholders.
- Contribute to stable workplace management and cooperate in mentoring the next generation.
- Deepen your understanding of products and each department within the company and take the initiative to take action to support company’s sales growth.
- Lead contributions to the medical device business (in general)
Qualifications/Work Experience Preferred
- Confirm priorities with manager and team members and carry out tasks accordingly.
- Able to communicate well with team members, internal and external customers.
- Able to work in a leadership role.
- Willingness to improve operations.
- Willingness to acquire knowledge of the medical device business.
- Experience as a Customer Service or Sales Assistant is preferable.
Skills/Special Training Required
- Logical Thinking skill.
- PC skills such as Excel (functions), Word, PowerPoint, etc..
- Power BI, SQL (Optional).
- Report writing skill.
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
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