Procurement Staff

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

Benefits offered by this job

401K Match

Job summary

Cinter Technology Services in Plano, TX is seeking a Procurement Staff for a 1-year contract (W-2). The role requires bilingual English/Korean communication, a bachelor’s degree, and 1+ years in administration or related fields. Responsibilities include expense processing, data management, and vendor support, with a 9AM-6PM onsite schedule.

Salary ranges from $50,000 to $55,000 per year DOE, with 401K matching and no health insurance. Visa support is not provided.

Qualifications

• Bachelor’s degree from an accredited college or university.
• 1+ years of administrative experience or experience in accounting and/or purchasing is preferable.
• Strong time management and prioritization skills.
• Excellent communication and interpersonal abilities.
• Bilingual in English and Korean.

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.

Skills

Administrative experience

Bilingual English/Korean

Time management

Communication skills

Attention to detail

Education

Bachelor’s degree

Tools

MS Office (Excel, Word)

Job description

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.

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