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Team Member at None

None · Mesa, United States Of America · Onsite

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Summary of Position:

This is a 6+ month temporary position (with the possibility of becoming a full-time role) as a procurement specialist and is supervised by the Procurement Assistant Manager. The ideal candidate must have a basic understanding of the Tier 1 automotive manufacturing industry and good communication skills by using both English and Korean language. He/she must have a year of B2B sales experience, one year of accounting experience and hold a bachelor’s degree.  Basic SAP work skills are preferred.

Job Details

Responsibilities and duties

  1. Regular sales & procurement documentation.
    • Create commercial invoices for both shipping and payment purposes.
    • Maintain sales record files and update based on sales results.
    • Create sales documents in SAP.
    • Receive remittance from customer / update remittance status in SAP.
    • Generate monthly sales reports and profit improvement reports. 
    • Monthly closing documentation in SAP.
    • Upload sales price and purchasing price in SAP.
    • Create payment document in SAP and follow up until payment is completed. 
    • Maintain sales price list updated based on Customer PO.
    • Create documents in SAP for custom clearance and make payment documents for Logistic suppliers. 
  2. Supplier communication and management.
    • Provide Transys payment remittance to all suppliers and follow the payment issue raised by supplier.
    • Update Supplier basic information such as contact point and organization chart etc. 
    • Provide updated prices to suppliers when there is a price change.
    • Carry out information investigation based on procurement assistant manager’s request. 
    • Collect new supplier information requested from onboarding process. 
    • Attend meetings as needed (on/offline) with suppliers. 
  3. Customer accounting.
    • Compare sales record and payment status to check overdue invoices.
    • Communicate with customers when there is an overdue invoice, provide documentation until overdue gets paid. 
    • Follow up quotation until PO is received from customers.


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