Purchasing & Procurement Support- Bilingual(English/ Korean)

Woongjin, IncRidgefield Park, NJ
$55,000 - $65,000

About The Position

WOONGJIN, Inc. is seeking a Purchasing & Procurement Support professional who is fluent in both English and Korean. This role involves managing procurement processes for Hardware, Software, and Maintenance services, maintaining accurate records in the purchasing system, and communicating effectively with vendors and internal business units. The position requires a strong understanding of the end-to-end purchasing cycle, problem-solving skills, and the ability to support month-end closing activities.

Requirements

  • Fluent in both English and Korean (Bilingual required for regular communication with Headquarter).
  • 1 to 5 years of hands-on purchasing or procurement experience.
  • Proficient in MS Office (Excel, Word, PowerPoint, Outlook) and SAP (or equivalent web-based purchasing systems).
  • Excellent interpersonal and communication skills to collaborate seamlessly with the HQ team, internal staff, and external vendors.
  • Strong attention to detail and high data accuracy.
  • Proven ability to prioritize tasks, solve problems, and practice effective time management under pressure.

Responsibilities

  • Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance-related services.
  • Maintain accurate records within the purchasing system.
  • Demonstrate a clear understanding of the end-to-end purchasing transaction cycle.
  • Communicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups.
  • Liaise with internal business units for quote requests, POs, and the inspection/Accounts Payable (AP) process.
  • Log, manage, and track manual PO transactions, perform regular follow-ups, and generate reports for the Team Lead.
  • Conduct training on internal 'OpenPlace' processes for new internal users.
  • Train newly qualified vendors on how to utilize the Vendor Portal.
  • Resolve invoicing issues or discrepancies by communicating with the vendor’s Accounts Receivable (AR) team.
  • Support month-end closing activities and related documentation.
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