

Role and Responsibilities
1. Prepare Request for Quotes (RFQ) for indirect purchases.
2. Maintain Procurement Systems information- contracts and pricing.
3. Track suppliers metrics.
4. Update price models, analyze and deliver timely cost information.
5. Coordinate with intermal customers to implement supplier changes as required.
6. Become the Bidding Quotation Management Systems (BQMS) Power User and contact for troubleshooting for other departments.
7. Utilize Next Enterprise Resource Planning (NERP) to submit purchase requests and invoice submissions.
8. Settling credit card submissions utilizing Finance Hub.
9. All other duties as assigned.
Skills and Qualifications
Bachelor's degree in Supply Chain Management, Business Management, Industrial Engineering, Statistics or a related field preferred; or a HS diploma or equivalent plus a minimum of 6 years of specific experience as a purchasing agent/buyer required.Experience:0 to 2 years of specificpurchasing/procurementexperience.
משרות נוספות שיכולות לעניין אותך

Role and Responsibilities
Inventory management for RM Global materials, including PO issuing, days of stock management, logistics coordination and troubleshooting.
Supply Chain maintenance and development globally for all assigned materials, including strong understanding of inputs and secondary, tertiary etc inputs.
Project management for improvements, cost engineering and other initiatives.
Vendor management across performance, responsiveness, order fulfillment and other categories.
First line of defense and warning for risk management for under/over stock, shipping delays, quality concerns, geopolitical risk etc.
Reporting and data analysis as needed.
Developing expertise around materials and corresponding vendors.
Coordination and collaboration with internal (Engineering, Material Technology, Logistics, etc) AND external (Vendors, Samsung HQ) stakeholders.
Skills and Qualifications
Undergraduate degree in Business/Supply Chain Management (ideal);Chemical/Mechanical/MaterialEngineering, or other related field.
Strong proficiency with MS Office (especially Excel); previous experience with ERP and inventory management systems strongly preferred.
Strong communication (verbal & written), data analysis, and time management skills.
Ability to work in a fast-paced environment and manage multiple tasks simultaneously.
Korean language fluency required (written and spoken).
We offer a comprehensive benefits package, including:
All positions at SAS are full-time on-site.
This role requires access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.
משרות נוספות שיכולות לעניין אותך

Here's what you'll be responsible for:
Internal data maintenance and regular reporting (ex. weekly days of inventory/shortage reporting, monthly RM Forecast report card, Cost Per Wafer reports, etc).
Cost owner for Procurement function across all teams; track/manage/analyze CoEn activity, report out regularly, prepare monthly analysis summary + Exec CoEn presentation, etc.
Support internal and external requests for data and analysis, including adhoc request from DS Procurement.
Coordinate SOP/certification process across Procurement.
Support development and implementation of software, systems upgrades (ex. GSRM →NSRM), new programs (ex. MATS) and other systems-based improvements.
Project management for team-wide improvements.
Here's what you'll bring to Samsung:
We offer a comprehensive benefits package, including:
All positions at SAS are full-time on-site.
This role requires access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.
משרות נוספות שיכולות לעניין אותך

Role and Responsibilities
1. Prepare Request for Quotes (RFQ) for indirect purchases.
2. Maintain Procurement Systems information- contracts and pricing.
3. Track suppliers metrics.
4. Update price models, analyze and deliver timely cost information.
5. Coordinate with intermal customers to implement supplier changes as required.
6. Become the Bidding Quotation Management Systems (BQMS) Power User and contact for troubleshooting for other departments.
7. Utilize Next Enterprise Resource Planning (NERP) to submit purchase requests and invoice submissions.
8. Settling credit card submissions utilizing Finance Hub.
9. All other duties as assigned.
Skills and Qualifications
Bachelor's degree in Supply Chain Management, Business Management, Industrial Engineering, Statistics or a related field preferred; or a HS diploma or equivalent plus a minimum of 6 years of specific experience as a purchasing agent/buyer required.Experience:0 to 2 years of specificpurchasing/procurementexperience.
משרות נוספות שיכולות לעניין אותך