---
title: Sales Operations & Procurement Specialist Japanese
description: Cinter Career is hiring for the Sales Operations & Procurement Specialist Japanese
  Bilingual role. See the full description and apply.
type: job
url: https://www.foundrole.com/jobs/sales-operations-and-procurement-specialist-japanese-bilingual-at-cinter-technology-01a0cff3-9391-7561-b188-3c381ff55de9
date: 2026-11-15T01:26:44Z
og_description: Join Cinter Career as Sales Operations & Procurement Specialist Japanese Bilingual
  in Torrance, CA. Pays $24.5–$26 per hour.
og_image: https://www.foundrole.com/og/qv5blw.png
breadcrumbs:
  - label: Home
    url: https://www.foundrole.com/
  - label: Search
    url: https://www.foundrole.com/jobs
---

| | |
|---|---|
| **Company** | Cinter Career |
| **Location** | Torrance, CA |
| **Salary** | $24.5/hr - $26/hr |
| **Type** | Full Time |
| **Posted** | Sep 23, 2026 |

## Is this job real?

**Ghost job check:** B · Low risk. Probably a real opening.

## Visa sponsorship

- **H-1B:** Cinter Career sponsors H-1B visas.
- **E-Verify:** No E-Verify enrollment on record for Cinter Career.

## Pay for similar jobs

Most similar jobs pay $66,000 – $83,000 a year (median $73,000).

## Description

**▶︎ Job Details:**  
・Job Title: Sales Operations & Procurement Specialist  
・Client: Japanese IT Company  
・Working Location: Torrance, CA  
・Salary: $24.50 - $26.00/hour(DOE)  
・Employment Type: Full-Time  
・Language: Japanese & English  

   
**▶︎ What will you do:**  
   
This role plays a key part in supporting both sales operations and procurement functions while working closely with management to drive operational excellence, process improvements, and cost optimization initiatives across the organization.  
   
Sales Support & Contract Administration

- Manage the full sales order lifecycle, including quotations, purchase orders, delivery coordination, and invoicing through the ERP system.
- Prepare renewal quotations for existing software licenses and maintenance agreements, as well as quotations for straightforward system integration projects.
- Generate and process invoices for system integration projects.
- Partner with the billing team to ensure invoice accuracy and support accounts receivable follow-up activities.
- Provide timely responses to customer inquiries and administrative support to the sales organization.
- Manage contract modifications, renewals, terminations, and annual warranty renewal processes for customers.

Procurement & Vendor Management

- Source quotations, product specifications, and lead-time information from vendors and distributors in support of Sales and Engineering requirements.
- Prepare and process purchase orders by validating specifications and pricing, coordinating with internal stakeholders, and obtaining required approvals.
- Manage procurement activities from order placement through delivery, including vendor communication, shipment tracking, and expediting.
- Verify received goods against purchase orders and resolve shipment discrepancies with suppliers and distributors.
- Process vendor payments by reconciling invoices and supporting documentation for approval.
- Maintain strong relationships with software and hardware vendors while coordinating quotes, purchase orders, and delivery schedules.
- Negotiate pricing, volume discounts, and favorable commercial terms while maximizing available partner incentive programs, including rebates, co-op funds, and deal registration benefits, to support year-over-year cost savings.

   
Systems, Reporting & Analysis

- Maintain accurate sales and procurement records within the ERP system and Excel-based tracking tools.
- Support project profitability management through project-based P&L visualization and reporting.
- Work closely with Accounting and IT teams to troubleshoot ERP system-related issues.
- Collect, analyze, and summarize purchasing and operational data to support planning activities and identify business trends.
- Provide reports, insights, and data analysis to support sales team decision-making and operational efficiency.

   
Warehouse & Inventory Operations

- Oversee warehouse-related activities, including shipping, receiving, inventory management, and inventory accuracy.

   
Process Improvement

- Actively participate in KAIZEN and continuous improvement initiatives to enhance workflows, operational efficiency, and cross-functional collaboration.
- Prepare operational documentation, reports, data analyses, and process manuals.
- Perform additional duties and responsibilities as assigned by management.

   
**▶︎ Required Qualifications & Skills:**  
 

- Business-level proficiency in both Japanese and English.
- Experience in sales operations, sales support, procurement, purchasing, order management, or related operational functions.
- Experience managing quotations, purchase orders, invoices, contracts, and vendor relationships.
- Strong coordination and communication skills with internal teams, customers, vendors, and distributors.
- Experience working with ERP systems; Microsoft Dynamics NAV (Navision) experience is preferred.
- Strong Excel skills and the ability to analyze, organize, and report operational data.
- Ability to manage multiple priorities, meet deadlines, and maintain a high level of accuracy and attention to detail.
- Strong problem-solving and organizational skills.
- Experience supporting inventory, logistics, warehouse, or supply chain operations is a plus.
- Interest in process improvement, operational excellence, and KAIZEN initiatives.  
 

▶︎ Why Join This Opportunity?  
   
・日本語を活かし、Sales Operations・Procurement・Vendor Management・ERP運用・業務改善に幅広く携われるポジションです。
## Skills

- Enterprise Resource Planning
- Japanese
- Shipment Tracking
- Decision Making
- Order Management
- Administrative Support
- Microsoft Excel
- Microsoft Dynamics NAV
- Problem Solving
- Expediting
- Purchasing
- Visualization
- Logistics
- Purchase Order Management
- Vendor Management
- Statistics
- Administrative Skills
- Client Support
- Sales Operations
- Procurement
- Supply Chain
- Profitability Analysis
- Coordinating
- English
- Attention to Detail
- Accounts Payable
- Inventory Management
- Systems Integration
- Organizational Skills
- Profit And Loss (P&l) Management
- Quoting and Estimating
- Data Analysis
- Communication
- Invoicing
- Lead Time Management

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