Home Job Postings 대기업 배터리 계열사에서 Logistics /Procurement/ Inventory management Specialist를 구합니다. This topic has replies, 0 voices, and was last updated 4 years ago by Young. Now Editing “대기업 배터리 계열사에서 Logistics /Procurement/ Inventory management Specialist를 구합니다.” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 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 I agree to the terms of service Update List
