Purchasing & Procurement Support- Bilingual(English/ Korean)

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          "text": "<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>For More Open Positions Visit us at:<br>\n<em><strong><u>http://recruiting.woongjininc.com/</u></strong></em></p><p><br>\nOur Mission<br>\n<br>\nWOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.</p><p>&#xa0;</p>",
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