Reviews and analyzes purchase requisitions. Coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner. Processes purchase requisitions, purchase change orders and requests for quotes to suppliers. Responsible for procurement business system data input and integrity; creates and maintains bills of material and parts/commodities numbers in supply chain management or other enterprise wide systems

[Reponsibilities]

ㆍDay-to-day PO data handling

ㆍInventory in & out management 

ㆍGenerate quotation and prepare invoice to buy stock 

ㆍMake sure purchase delivery schedule do not fail to customer delivery requirement

ㆍAlways pricing analysis to save the purchasing costs  

ㆍMake the inventory resourcing planning 

ㆍPerform physical inventory checking and no loss/no aged inventory realization

ㆍKeep safety inventory level with logical data  

ㆍMake sure customs clearance, forwarding  

ㆍImport & export management (Local 8: overseas 2)

ㆍSupport offer business with sales function

ㆍLocal vs overseas purchase: 80%:20%

[근무 부서 및 직급/직책] 

ㆍ근무부서: Purchasing Team(구매)

ㆍ직급/직책: 사원, 팀원