What are my responsibilities?
• Perform Goods Receipt transactions based up customers' requirement.
• Communicate with internal interfaces for GR cased tracking
• SAP system transactions input and report running
• Contact with external vendors or internal stakeholders for invoices clarification
• Other tasks assigned by team leader or manager
What do I need to qualify for this position?
• Bachelor degree
• SAP operating experience (desirable)
• OneSRM operating experience
• Excel expert
• Good communication skills in written and oral
• Knowledge and Interest in procurement operating
• Team work spirit
• Good read and write skill in English, Korean speaker is preferred