Purchasing Support - Bilingual in Korean

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          "text": "<p>&#xa0;</p><ul><li>Business Support: Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance-related services.</li><li>Data Entry &amp; System Management: Maintain accurate records within the purchasing system.</li><li>Demonstrate a clear understanding of the end-to-end purchasing transaction cycle.</li><li>Communicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups.</li><li>Liaise with internal business units for quote requests, POs, and the inspection/Accounts Payable (AP) process.</li><li>Log, manage, and track manual PO transactions, perform regular follow-ups, and generate reports for the Team Lead.</li><li>Conduct training on internal 'OpenPlace' processes for new internal users.</li><li>Train newly qualified vendors on how to utilize the Vendor Portal.</li><li>Resolve invoicing issues or discrepancies by communicating with the vendor’s Accounts Receivable (AR) team.</li><li>Support month-end closing activities and related documentation.</li></ul>",
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          "text": "<p><strong>Purchasing Support</strong></p><p><strong>1 yr. &#xa0;(Renewable)</strong></p><p><strong>Start Date&#xa0; : ASAP</strong></p><p><strong>Salary: $4500/month DOE</strong></p><p><strong>Working Location: Ridgefield Park, NJ 07660</strong></p><p><strong>Work Hours: 09:00 ~ 18:00 , 4 days work from office, 1 day work from home (subject to change)</strong></p><p><strong>Bilingual(English/ Korean) required.</strong></p><p>&#xa0;</p><p>&#xa0;</p><ul></ul><p>&#xa0;</p><ul></ul>",
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