- Processing of incoming purchase requisition/purchase orders (e.g checking for completeness, etc.)
- Implementation of order processes (e.g. delivery schedules, SAP orders, correction of B2B documents, COUPA, Purchasing Tickets etc.)
- Processing of order confirmation, monitoring of delivery dates, and processing of escalation measures if necessary
- Perform data and content management activities.
- Processing of workflows in the system (e.g "invoices with price block") and other deviations from the Finance department's standard invoicing/payment process
- Analysis of supplier performance (delivery reliability and quality)
- Vendor master agreement and maintenance process
- Material master maintenance process
- Processing of commodity/category specific requirements (e.g document handling and DMS) maintenance process
- Purchasing/procurement knowledge,
- Proficiency in SAP MM
- Korean Language Speaker, writer proficiency would be mandatory.