비자여부: 지원

월급: ~$3,000

 Work with users and finance to consolidate vendor and material master information for SAP maintenance                       

• Convert PR to PO on time and ensure timely PO distribution and acknowledgement
• Work with Vendors and users to ensure on time delivery and follow up overdue PO closely
• Coordinate among different stakeholders to resolve any PO related issues and invoices disputation
• Extract monthly KPI or other reports and present analysis upon requirement
• Consistently review existing process and drive continuous improvement initiatives/activities
• Perform any other admin or operational tasks assigned by department manager

 QUALIFICATIONS

• Degree holder in any discipline 
• Experience in purchasing dept or related Admin work is advantageous
• Knowledge of  purchase order processes is advantageous
• SAP experience will be preferred
• Fluent in English and Korean

관심 있으신 분들은 영문 이력서를 첨부하시어 아래의 메일로 보내주시기 바랍니다. 후보 대상에 오른 분들에게만 연락이 가는 점 양해바랍니다.

doorim@inteasia.com