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Procurement Specialist (Korean Bilingual)

SBT Global, Inc.
Posted a month ago, valid for 12 days
Location

Plano, TX, US

Salary

$4,100 - $6,400 per month

Contract type

Full Time

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Sonic Summary

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  • The position is a 1-year contract role based in Plano, TX, with a pay rate of $4100-$6400 per month.
  • Candidates must be bilingual in Korean and English and have at least 3 years of hands-on purchasing or procurement experience.
  • Responsibilities include analyzing IT infrastructure needs, managing procurement processes, and ensuring cost-effective purchasing of hardware and software.
  • The role requires proficiency in MS Office and SAP, along with strong communication skills for collaboration with vendors and internal teams.
  • Additional tasks involve training new users on procurement processes and resolving invoicing discrepancies.

Company Description

  • 1 Yr Contract (renewable)

    On Site / Plano, TX

    Pay Rate: $4100-$6400/mo

    Korean Bilingual Required

 

Job Description

 

  • Analyze organizational IT infrastructure requirements and develop strategic plans for purchasing hardware, software, and maintenance services.
  • Select vendors, negotiate contracts, and manage procurement processes.
  • Ensure cost-effective and high-quality products and services are procured.
  • Business Support: Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance-related services.
  • Select vendors, negotiate contracts, and manage procurement processes.
  • Ensure cost-effective and high-quality products and services are procured.
  • Demonstrate a clear understanding of the end-to-end purchasing transaction cycle.
  • Communicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups.
  • Liaise with internal business units for quote requests, POs, and the inspection/Accounts Payable (AP) process.
  • Log, manage, and track manual PO transactions, perform regular follow-ups, and generate reports for the Team Lead.
  • Conduct training on internal 'OpenPlace' processes for new internal users.
  • Negotiate and manage IT infrastructure-related maintenance contracts.
  • Train newly qualified vendors on how to utilize the Vendor Portal.
  • Submit regular reports on purchases and maintenance activities.
  • Resolve invoicing issues or discrepancies by communicating with the vendor’s Accounts Receivable (AR) team.
  • Support month-end closing activities and related documentation.

Qualifications

  • Language: Fluent in both English and Korean (Bilingual required for regular communication with Headquarter).
  • Experience: 3 + years of hands-on purchasing or procurement experience
  • Technical Skills: Proficient in MS Office (Excel, Word, PowerPoint, Outlook) and SAP (or equivalent web-based purchasing systems).
  • Special Skills & Qualifications
  • Excellent interpersonal and communication skills to collaborate seamlessly with the HQ team, internal staff, and external vendors.
  • Strong attention to detail and high data accuracy.
  • Proven ability to prioritize tasks, solve problems, and practice effective time management under pressure.

Additional Information

All your information will be kept confidential according to EEO guidelines.




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