대기업 배터리 전문 계열사에서 Logistics /Procurement/ Inventory management Specialist를 채용합니다.
Location: Hazel Park, Michigan
Shift time: Day shift

Employment Type: Direct hire with full benefit

Salary Range: TBD ( please comment your desired salary)

Resume: plano@moastaffing.com
아래 열린 3 포지션을 읽어보시고, 많은 관심 바랍니다.
각 포지션에 대해 더 자세한 사항은 연락 바랍니다.

<Logistics Specialist>

Required Qualification:

• 2~5 years experience in Supply Chain within a manufacturing plant
• Strong knowledge of procedures as they relate to material flow.
• Bilingual in Korean, English
• Proficient with MS Office Excel

Job Summary:
This position will provide analytical and operating support for all shipping responsibilities. Facilitate all shipping requirements and provide a smooth flow of products into the facility, and from the facility to its end point. This will include initiating the quote process with carriers, analyzing freight carrier capabilities, and providing carrier recommendations based on ability to meet customer requirements.

<Inventory management_Speciallist>

Required Qualification:

1~3 years inventory control / management experience
Proficiency using Microsoft Excel and Word
Inventory management experience preferred
ERP(SAP) software experience preferred
Detail-oriented, dependable and able to work well both alone and with others
Bilingual in Korean, English

< Procurement-Demand Specialist>

Required Qualification
BS Degree
1 ~ 3 years overseas Purchasing/Procurement or related experience
ERP(SAP) experienced preferred
Flexible with demonstrated ability to multi-task
Sense of priority and urgency
Proficient with Microsoft Excel, PowerPoint and Outlook

Job Duty:

Placing purchasing order to Korean Vender & Chinese subsidiary, and Local Vender

Responsible for purchasing order to ensure on time delivery

Communicating past due purchasing order, reschedule requests, and expediting deliveries

Setting MOQ/MPQ and safety stock, running MRP and optimizing inventory management

Primary contact & positive discussion to the Purchasing team, SCM team, finance team and sale team to fulfill customer needs

Responsible for generating the relevant data and report for Purchasing & Material Management and providing the visibility of inventory
Prepare and submit Daily, Weekly and monthly KPI report

Deploy purchasing process improve to achieve work efficient

Participates in cross-functional business process improvement activities as required