BTI Solutions is Hiring a Korean Bilingual Procurement Coordinator / Coppell, TX / Business / SAGS7127345 Near Coppell, TX
Buyer Top skills: - MS Excel and word (intermediate) - SAP and ERP (not required) - Supplier relationship management experience (not required) Schedule: Fully onsite The main function of a buyer is to purchase equipment, parts, or services necessary for the operation of an establishment. A buyer is responsible for D/O (Delivery Order) and purchasing procedures at MPC (Mobile Packaging Center). Job Responsibilities: • Complies with purchasing policies, procedures, and internal controls to ensure the best prices and the most optimum delivery of materials, supplies, and equipment while enhancing efficiency • Supports assigned organizations to fulfill the procurement needs and requirements of product development projects and activities. • Creates price contracts, purchase requisitions and purchase orders, prepare purchasing reports, and record purchasing transactions. • Daily processes, and follows up on orders to expedite and ensure timely delivery to meet project schedules. • Perform inventory controls, prepare purchasing reports, and record purchasing transactions. • Prepares and presents reports, provides information to identify purchasing requirements, and communicates and reports performance against plans and business objectives. • Manages days of supply, buffer inventory control for materials procured. • Manages excess and obsolete materials on and off site, Samsung owned and Vendor owned, on and off site. • Manage vendor allocation mix minimizing risks and manage performance with clear KPI for transparency • Manages projects and activities to ensure conformance to plans and the timely and effective achievement of results. • Identifies schedules, and performance of procurement activities in accordance with business project schedules and plans • Resolves purchasing and procurement related issues and discrepancies. Identifies and resolves invoicing problems and issues between accounting and vendors. • Initiates Return Material Authorizations (RMA’s) • Assists in the communication of purchasing policies and practices to relevant groups of employee customers. Necessary Skills / Attributes: • Ability to respond and work a fast-paced environment with urgency • Must have Microsoft Office software applications experience, proficient in Excel and PowerPoint • Excellent verbal and written communication skills • Client service driven with excellent relationship management skills • Experience in supply chain and purchasing experience is highly preferred • A Bachelor's Degree in business administration, or a related field from a four-year accredited college or university • Fluent in Korean written and verbal