• Check the Inventory Count
• Order the Raw Materials & Packing Materials(Dry Raw Materials, ex. Flours, seasoning, organic ingredients, Boxes, some supplies for shipping materials)
• Create PO & send it to the Vendor : Create the PO with Q’ty and Prices, send it to the vendor by emails or fax.
• Set up the ETA of delivery or Make an arrangement for pick up
• SAP Entry : PO-Receive goods- Invoice, warehouse transfer, Create the PO form in the SAP, once it’s delivered on our warehouse, check the received goods number with original PO.
• Conversation with Vendor : For Accuracies, confirm with vendor the ETA if there’s some shortage or long lead time. Also about the quality issues.
• Monthly Closing (SAP)
• Petty Cash Management

- Related Work Experience : Purchasing, Production experience preferred
- Language Skills : Bilingual(English and Korean) preferred
- Other Required Skills : Microsoft Office, Organized, team player, flexible and adaptable to change, ability to multitask and prioritize key tasks, attention to detail