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 the PO based on sales forecasts and the stock levels Manage goods 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 Bachelor's 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 Office applications and SAP Ability to travel by car and overseas Ability to tolerate a fast‑paced work environment in areas that are not climate controlled Bilingual in Korean and English #J-18808-Ljbffr