• Vendor sourcing, analyze quotation, negotiate price + lead time with vendors • Review pending PR and process contract/ PO as required. • Manage purchase orders within the ERP system in a timely manner • Review delivery against the orders. • Cooperate with related department and vendors to solve quality problem (if purchased items face quality problem) • Make payment request • Update data for purchasing control report • Arrange and attend meetings, taking minutes if necessary • Other jobs as required [Requirements] • Age: 24~35 • Graduate from Economical Universities/Vocational school • Be able to use either English or Korean. • Honest/Integrity, Careful character, Hard work • Knowledge requirement: • Knowledge in Procurement (Incoterms, negotiation skill, control raw material inventory, delivery performance, etc.) • Experience in ERP system is an advantage • Knowledge in handling PO/forecast data • Knowledge in contract processing