Our goals - Your path

Direct material purchasing operation for mainly but not limitted to Tsukuba/Ukishima plant. 
- ERP based order placement and delivery confirmation.
- Alighning with Internal/External stakeholders.
- Invoice verification to arrange payment on-time.
- ERP parameter maintenance for improvement.
- KPI improvement activity such as on-time delivery, inventory. 

- ERPに基づく発注および納期管理
- 社内外のステークホルダーとの調整
- 請求書照合処理
- 各種ERPシステム上の購買パラメーターのメンテナンス
- 納期遵守率等、在庫削減との各種KPIに関する改善活動

Your expertise - Our strength

- Purchasing experience /or planning department at manufacturing company.
- ERP system experience, SAP is prefferable. 
- English is not mandatory but better to have for future role expansion. 

- 製造業における調達・購買業務経験、もしくは計画業務経験
- ERP システム利用経験(SAP)
- 英語は不問、ただし将来的な担当業務変更によっては有益

Going Beyond. Together.

Subcontracting/Trading finished goods purchase directly link with Sales activity. Requires good commnunication skill outside ERP system, to maintain balance of demand and supply.  


Sika is a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 101 countries around the world and manufactures in over 300 factories. Sika employs more than 33,000 people and generated sales of CHF 10.4 billion in fiscal year 2022. Sika is active in Japan with more than 1,000 people and has a long-standing history.