Procurement and Sourcing Specialist-Bilingual (Korean/ English) at Woongjin, Inc

Plano, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

77000.0

Posted On

07 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Sourcing, Vendor Management, Contract Negotiation, SAP, MS Office, Bilingual Korean, IT Infrastructure Purchasing, Purchase Orders, Accounts Payable, Budgeting, Time Management

Industry

Staffing and Recruiting

Description

Company Description For More Open Positions Visit us at: http://recruiting.woongjininc.com/ Our Mission WOONGJIN, 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. 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 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). 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. *** NO C2C *** Compensation: USD 55000 - USD 77000 - yearly

Responsibilities

Manage the end-to-end procurement process for IT hardware, software, and maintenance services. Coordinate between internal business units and external vendors to ensure cost-effective purchasing and accurate invoicing.