Purchasing Specialist

Purchasing Specialist
-Track the progress of the purchase order from creation to delivery
-Check PR/PO/GR in SAP (monthly AP closing included)
-Determine of PO based on sales forecasts and the stock levels
Managegoods receipts, article creation and modification, system flow management, and other transactions in SAP
-Follow the payments and divert financial issues to the Finance Team
-Be the key contact for coordination of actions for inventory management
-Perform stock and risk management with the concerned services (quality, export service, packaging, marketing)
-Negotiate with overseas plants and markets and propose logistics solutions
-Report on annual expenditures and savings in line with business plans
-Work closely with internal stakeholders regarding purchasing tasks
-Negotiate with external accounts for competitive unit price and contract terms
-Supervise suppliers performance in lead time, reactivity, reliability, and flexibility
-Participate in the plants production plans and capacity optimization
-Participate in the domestic and overseas transport optimization to reduce costs
-Manage purchasing tasks by type of suppliers
-Ensure close relationships with suppliers in respective domains, such as machine parts management, lead time, expedition, and reception
- Provide intensive management of a supplier when issues arise
-Act as key contact for respective suppliers
-Build a strong collaboration network with other supply chain service providers to obtain information and synchronize processes
 

Requirements
-Bachelors degree in SCM, Business Management, or related field
-0-5+ years of purchasing or procurement experience
-Experience in a high-tech manufacturing industry or startups preferred
-Proficiency in MS Offi ce applications and SAP
-Ability to travel by car and travel overseas
-Ability to tolerate a fast-paced work environment in areas that are not climate controlled
-Bilingual in Korean and English