안녕하세요.
얼바인에 위치한 산업용 LCD 취급하는 회사에서 Purchasing / Logistic 담당할 분을 구합니다.
Full time이고 유경험자 우대합니다.
베네핏으로는 Vacation, Paid Sick Leaves, Health Insurance, Retirement Plan & 주3일 점심 제공입니다.
이력서는 hr@idsdisplay.com으로 보내주세요. 감사합니다.

JOB DESCRIPTION:



A: Purpose and Scope



The Purchasing Coordinator analyzes sales records, checks inventory levels, looks for changes in the market that may affect the availability or price of supplies, and identifies suppliers that may provide supplies at a lower cost.

Coordinates activities involved with procuring goods and services, such as raw materials for approved projects, equipment, tools, parts, and supplies.



B. Responsibilities



Confer with both project/account manager’s request and vendors to obtain product or service information, such as price, availability, and delivery schedule.

Maintain manual or computerized procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories.

Keep information accessible by sorting and filing documents.

Implement cost saving ideas.

Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.

Responsible for invoice payment approval process.

Provide purchasing planning and control information by collecting, analyzing, and summarizing data and trends.

Receive, verify and transport material or consumable supplies to appropriate locations in the warehouse and notify owner of material.

Work with Accounts Payable Department to pay invoices and setup new vendors.

Create purchase orders via company accounting system.

Request payment for purchases by forwarding receiving documentation.

Audit vendors and invoice records for billing accuracy and duplicates.

Evaluate supplier performance.



C. Organization Relationships



The Purchasing Coordinator reports directly to the Director of Operations.



JOB REQUIREMENTS:



Supply Management, Tracking Budget Expenses, Vendor Relationships, Organization, Customer Service, Documentation Skills, Supply Management, Manufacturing Methods and Procedures, Manufacturing Quality, Cost Accounting, Control Engineering

Good communication skills, both written and verbal in the English Language.

Ability to document discrepancies with vendors

Basic computer knowledge

3-5 years purchasing experience and working with vendors.