Purchasing Associate

Purchasing Associate (Entry Level) Location: Rancho Cucamonga, CA Jobs and Responsibilities Procure raw materials, coordinating specifically with overseas vendors and suppliers . Manage supplier complaints, SQF (Safe Quality Food) requirements, new material vendor approvals, and ISO management . Source new materials, establish relationships with new vendors, and manage all related vendor documentation . Manage daily schedules to meet both soup and noodle production demands, prioritizing other tasks as needed . Properly and accurately manage Purchase Orders (POs) from issuance through to delivery . Perform thorough invoice verification to ensure PO-BL-Verification accuracy and identify/resolve any invoice discrepancies directly with vendors . Independently identify possible issues affecting the production line and report them in a timely and urgent manner . Identify continuous improvement opportunities and foster a continuous improvement culture with a cross‑functional, collaborative mindset . Manage new material and vendor policies in accordance with SQF procurement processes . Communicate expected delivery dates to vendors at, or prior to, the time the purchase order is submitted. Notify field operations and project management regarding any material cost overruns and/or material delays. Procure raw materials, coordinating specifically with overseas vendors and suppliers . Manage supplier complaints, SQF (Safe Quality Food) requirements, new material vendor approvals, and ISO management . Source new materials, establish relationships with new vendors, and manage all related vendor documentation . Manage daily schedules to meet both soup and noodle production demands, prioritizing other tasks as needed . Properly and accurately manage Purchase Orders (POs) from issuance through to delivery . Perform thorough invoice verification to ensure PO-BL-Verification accuracy and identify/resolve any invoice discrepancies directly with vendors . Independently identify possible issues affecting the production line and report them in a timely and urgent manner . Identify continuous improvement opportunities and foster a continuous improvement culture with a cross‑functional, collaborative mindset . Manage new material and vendor policies in accordance with SQF procurement processes . Communicate expected delivery dates to vendors at, or prior to, the time the purchase order is submitted. Notify field operations and project management regarding any material cost overruns and/or material delays. Qualifications and Skills 1 to 3 years of relevant experience . University degree or equivalent experience in lieu of college preferred. A major in Business Administration (preferably in Accounting and/or Finance) and/or Supply Chain is preferred . English is required; Korean is preferred. Proficiency in SAP and Microsoft Office . Basic procurement knowledge and an understanding of basic accounting principles . Basic knowledge of material cycle counting and basic administrative tasks . Strong critical thinking and problem-solving skills . Industry certifications or licenses are not required but are welcomed . Authorized to work lawfully in the United States. Employee Benefits 100% coverage for Medical, Dental, Vision, and Life Insurance (Fully paid by company) 401K Matching up to 4% Cellphone Allowances Mileage reimbursement Employee Discounts 10 Paid Vacation 5 Paid Sick Days 11 Paid Holidays Paid Bereavement Leave Employee development program On-Job Training Program Career-Path Lunch Catering for employees Various Team building programs Health Wellness Job Type Full-time (non-exempt) Starting Salary Range starting $59,000 to $65,000 per year based on experience Schedule 8 hour shift Ability To Work In Person Rancho Cucamonga, CA 91730 #J-18808-Ljbffr Nongshim America, Inc.