Procurement Staff
Location: Plano, TX Onsite
Contract term (renewable)
Salary: ~$4500~/mo.

Key Responsibilities
Data Entry & System Management
Input, update, and maintain accurate data within the ‘Smart Together’ internal system.
Manage and monitor data workflows in the ‘Smart Flow’ platform to ensure operational efficiency.
Audit system data regularly to maintain high data integrity.
Expense & Travel Review
Review, verify, and process business travel expenses and reimbursement claims.
Ensure all travel expense reports comply with company policies and guidelines.
Work Order & Documentation Management
Create and track work orders to ensure timely completion of tasks.
Organize, archive, and manage company documents and operational records.
Vendor Support & Training
Conduct training sessions for external partners on how to utilize the Vendor Portal.
Serve as the main point of contact for vendor inquiries regarding system usage.
General Support
Perform other administrative and operational duties as assigned by management.

Qualifications
Bachelor’s degree from an accredited college or university
1+ years of administrative experience or experience in accounting and/or purchasing department is preferable
Strong time management skills, with ability to manage workload and prioritize tasks
Outstanding communication and interpersonal abilities
Must Skills: Proficient in MS Office (Excel, Word) and comfortable adapting to new internal software/systems.
Attributes: High level of accuracy, strong organizational skills, and ability to multitask in a fast-paced environment.
Communication: Strong verbal and written communication skills.
Excellent attention to detail & Bilingual, English/Korean

지원 방법
이력서를 아래 이메일로 제출해주시기 바랍니다:
jenniferk@sbtgus.com