Procurement Staff

Cinter Technology; Plano (TX); On-site; USD 50,000 - 55,000; Part time

Benefits offered by this job

401K Match

Job summary

Cinter Technology in Plano, TX is seeking a Procurement Staff to review, verify, and process business travel expenses and reimbursement claims, onsite under a 1-year contract. You will manage the Smart Together and Smart Flow data workflows, ensure policy compliance, coordinate with internal teams, train external partners on the Vendor Portal, and maintain accurate records.

The role requires bilingual English/Korean and a proactive, detail-oriented approach.

Qualifications

• Bachelor’s degree from an accredited college or university.
• 1+ years of administrative experience or experience in accounting and/or purchasing department is preferable.
• Strong time management skills, with ability to manage workload and prioritize tasks.
• Outstanding communication and interpersonal abilities.

Responsibilities

• Input, update, and maintain accurate data within the 'Smart Together' internal system.
• Manage and monitor data workflows in the 'Smart Flow' platform to ensure operational efficiency.
• Audit system data regularly to maintain high data integrity.
• Create and track work orders to ensure timely completion of tasks.
• Organize, archive, and manage company documents and operational records.
• Conduct training sessions for external partners on how to utilize the Vendor Portal.

Skills

MS Office

Bilingual EN/KR

Attention to detail

Communication skills

Education

Bachelor’s degree

Tools

Smart Together

Smart Flow

Job description

Position Summary

Review, verify, and process business travel expenses and reimbursement claims.

Job Details

• Job Title: Procurement Staff
• Client: Korean IT Services and IT Consulting
• Working Location: Plano, TX
• Working Style: Onsite
• Employment Type: 1 year Contract / W-2
• Salary: $50,000 - 55,000/year (DOE)
• Benefit: NO Insurance but 401K Match
• Visa Support: No
• Working Hours: 9AM-6PM
• Language: English and Korean (bilingual)

Review, verify, and process business travel expenses and reimbursement claims.

Ensure all travel expense reports comply with company policies and guidelines.

Key Responsibilities

• Input, update, and maintain accurate data within the 'Smart Together' internal system
• Manage and monitor data workflows in the 'Smart Flow' platform to ensure operational efficiency
• Audit system data regularly to maintain high data integrity
• Create and track work orders to ensure timely completion of tasks
• Organize, archive, and manage company documents and operational records
• Conduct training sessions for external partners on how to utilize the Vendor Portal
• Serve as the main point of contact for vendor inquiries regarding system usage
• Perform other administrative and operational duties as assigned by management

The Right Candidate Will Possess

A proactive, detail-oriented professional with strong communication, ownership, and problem-solving skills who can collaborate effectively across business and technical teams.

Required Qualifications & Skills

• Bachelor’s degree from an accredited college or university
• 1+ years of administrative experience or experience in accounting and/or purchasing department is preferable
• Strong time management skills, with ability to manage workload and prioritize tasks
• Outstanding communication and interpersonal abilities
• Must Skills: Proficient in MS Office (Excel, Word) and comfortable adapting to new internal software/systems
• Attributes: High level of accuracy, strong organizational skills, and ability to multitask in a fast-paced environment
• Communication: Strong verbal and written communication skills
• Excellent attention to detail & Bilingual, English/Korean