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 levelsManagegoods 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