Procurement Specialist (Korean Bilingual)

SBT Global, Inc.; Plano (TX); On-site; USD 54,000 - 78,000; Full time

Job summary

SBT Global, Inc. is seeking a procurement professional for a full-time position in Plano, Texas. The role involves analyzing IT infrastructure needs, managing vendor relationships, and ensuring cost-effective procurement.

Qualified candidates should have at least 3 years of experience in purchasing or procurement and be fluent in both English and Korean. Proficiency in MS Office and experience with SAP are essential.

Qualifications

• 3+ years of hands-on purchasing or procurement experience.
• Excellent interpersonal and communication skills.
• Proven ability to prioritize tasks and solve problems.

Responsibilities

• Analyze IT infrastructure requirements and develop procurement plans.
• Select vendors, negotiate contracts, and manage purchasing processes.
• Ensure quality and cost-effective products and services are procured.

Skills

Fluent in both English and Korean

Purchasing or procurement experience

Proficient in MS Office

Strong attention to detail

Effective time management

Tools

SAP

Excel

PowerPoint

Job description

• Full-time

Company Description

1 Yr Contract

Pay Rate: $4500-$6500/mo

Job Description

Responsibilities:

• Analyze organizational IT infrastructure requirements and develop strategic plans for purchasing hardware, software, and maintenance services.
• Select vendors, negotiate contracts, and manage procurement processes.
• Ensure cost‑effective and high‑quality products and services are procured.
• Business Support: Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance‑related services.
• 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.
• Negotiate and manage IT infrastructure‑related maintenance contracts.
• Train newly qualified vendors on how to utilize the Vendor Portal.
• Submit regular reports on purchases and maintenance activities.
• Resolve invoicing issues or discrepancies by communicating with the vendor’s Accounts Receivable (AR) team.
• Support month‑end closing activities and related documentation.

Qualifications

• Language: Fluent in both English and Korean (Bilingual required for regular communication with Headquarter).
• Experience: 3 + years of hands‑on purchasing or procurement experience
• Technical Skills: Proficient in MS Office (Excel, Word, PowerPoint, Outlook) and SAP (or equivalent web‑based purchasing systems).
• Special Skills & Qualifications
• 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.

Additional Information

All your information will be kept confidential according to EEO guidelines.