Procurement Assistant
3 weeks ago
Purchase office Asset, accessories and services for SDSE and customers.
Communicate with suppliers and get quotations, create PO on SAP system and process Invoices for payment based on company's rules.
Experience in a Purchasing, ideally within IT, with good written and spoken Korean (Essential).
Purchase goods, materials, components and services in line with specified cost, quality and delivery targets
Raising PO's to suppliers
Contact suppliers to resolve price, quality, delivery or invoice issues
Handling Invoices from suppliers through SAP System
General admin works in Procurement Department
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