
Location:
Dubai, Dubai Emirate, United Arab Emirates
Job ID:
R0124490
Date Posted:
2026-05-15
Company Name:
HITACHI ENERGY L.L.C
Profession (Job Category):
Sales, Marketing & Product Management
Job Schedule:
Full time
Remote:
No
The Sales Support Specialist is responsible for managing the end‑to‑end order processing cycle, ensuring timely and accurate handling of customer sales orders, purchase orders, logistics documents, invoicing, and master data requests. This role requires strong coordination across sales, Project management, procurement, logistics, finance, and master data teams to ensure smooth and compliant order execution.
• Sales Order Creation – Create and update Sales Orders in ERP (SAP and related tools), customer code creation. validate material, pricing, and delivery terms,
• Purchase Order Creation – Raise accurate Purchase Orders and coordinate with suppliers for confirmations, PO acknowledgements.
• Inbound Delivery (IBD) – Prepare inbound delivery documents and coordinate with warehouse/factories/ logistics and internal stakeholders.
• Goods Receipt Note (GRN) – Perform GRN posting after physical receipt and verification of goods.
• Outbound Delivery (OBD) – Generate outbound delivery documents and coordinate dispatch with warehouse/factories/business unit location. Coordination of documents with customers for LC claims and uploading of documents in customer portals for payment purposes.
• Post Goods Issue (PGI) – Execute PGI in ERP and ensure documentation accuracy.
• Tax Invoice processing and record keep as per unique sale order no. – Issue legally compliant tax invoices with correct pricing and tax details.
• Proforma Invoice – Prepare Proforma Invoices for advance payments or export requirements.
• Down Payment Request (DPR) – Generate DPRs and coordinate with Finance for tracking and approvals.
• Bank Guarantees processing and record upkeep – Process BG amendment requests and maintain records.
• MDG – Vendor creation, extension, and modification requests with complete documentation.
• PDF Modifications – Edit and prepare corporate documents in PDF.
• Other Requests – Support miscellaneous documentation, coding of VIM (vendor invoice management) invoices as per Sale order nos. and instructions from stakeholders, Creation of POs/Requests in SAP Ariba, reporting and coordination.
• Bachelor’s degree in business, Supply Chain, Engineering, or relevant field.
• 2–4 years of experience in sales support, order handling, or supply chain operations.
• Knowledge of ERP systems (SAP preferred).
• Strong communication and coordination skills.
• Proficiency in MS Office, SAP(Reiwa), ERP tools, accounting tools and PDF tools.
• Detail-oriented with problem‑solving skills
• Accuracy & Attention to Detail
• Customer Focus
• Time Management and flexibility to align with stakeholders in different time zones.
• Cross-functional Collaboration
• Process & Compliance Orientation
• Analytical Thinking
• Adaptability

Since its founding in 1910, Hitachi has responded to the expectations of society and its customers through technology and innovation. Our mission is to “Contribute to society through the development of superior, original technology and products.” Over the past 100+ years this commitment has led us to work towards creating a more sustainable society through our “Social Innovation Business”. We work to apply our expertise in information technology (IT), operational technology (OT), and a wide variety of products to advance social infrastructure systems and improve quality of life across the world.
Hitachi’s Social Innovation Business is centered around 5 growth sectors: Mobility, Smart Life, Industry, Energy, and IT. Globally, we have nearly 300,000 employees who are working to improve people’s quality of life and our customers’ social, environmental, and economic values to create a sustainable future. The challenges we face as a society are unprecedented, but so are the opportunities. Together, let’s start powering good.