Purchase Order Management
• Take ownership on purchasing process and place purchase orders for the regional market within the buy window of each product line.
• Plan PO ex-factory dates to meet market intro timeline considering lead time and inbound capacity.
• Ensure accuracy and timeliness of PO creation and updates in ERP system.
• Review PO ex-factory dates and communicate improvement or delay request if necessary.
• Track PO status and work with sourcing counterparts & internal teams to ensure products are shipped & received on time.
• Regularly update and share PO summary with the relative information to internal functional teams.
• Ensure purchasing activities align with S&OP plan and inventory requirements.

Cross-Functional Collaboration
• Collaborate with sourcing parts as well as internal teams including Merchandising, Commercial, Operation and Finance to ensure smooth procurement flow.
• Maintain clear communication with counterparts and internal stakeholders regarding order progress and issues.

ERP System & Process Improvement
• Participate in ERP Microsoft 365 Dynamics launch project, including Operations UAT (User Acceptance Testing).
• Support system implementation and process optimization for purchasing workflows.

Compliance & Documentation
• Maintain accurate purchasing records and documentation for audits and compliance.
• Adhere to internal controls and company policies throughout the purchasing process.

• Experience: 3–5 years in Supply Chain / Logistics / Procurement or equivalent.
• Education: Bachelor’s degree in Business, Supply Chain Management, or related field.
• Strong understanding of purchase order processes and international trade coordination.
• Proficiency in ERP systems and Microsoft Office Suite.
• Excellent communication skills in English and Native Korean (written and verbal).
• Detail-oriented with strong organizational skills.

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자