Buyer (Korean Bilingual)

Buyer (Korean Bilingual)

Where: Coppell, TX

What: 6 Month W2 Contract-to-Hire

Schedule: Full Time, Onsite (Monday â Friday)

Pay: $24-25/HR

Benefits: Health, Dental, Vision, 401K, PTO, Paid Holidays

Top Skills

MS Excel and word (intermediate)

SAP and ERP (not required)

Supplier relationship management experience (not required) Summary

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, 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 (RMAs)

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 bachelorâ s degree in business administration, or a related field from a four-year accredited college or university

Fluent in Korean written and verbal

#LI-GG1

#LI-Onsite