Flair Flexible Packaging의 Procurement 부서에서 Coordinator로 함께 근무하실 직원을 모집합니다.
한국어와 영어를 모두 사용하실 수 있는 분을 찾고 있으며, 담당하실 주요 업무는 아래 내용을 참고해주시기 바랍니다.

Essential Duties:

• Create, process, and maintain Purchase Orders (POs) using company-approved systems.
• Manage day-to-day supplier relationships and resolve issues related to delivery, quality, pricing, and order fulfillment.
• Coordinate with suppliers and internal stakeholders to ensure timely delivery and fulfillment of operational requirements.
• Investigate and resolve invoice discrepancies and payment-related issues in partnership with the Accounting team.
• Support vendor onboarding, master data maintenance, and supplier pricing updates.
• Maintain accurate procurement records and contribute to process and system improvements.
• Collaborate with cross-functional teams to resolve supplier, order, and service-related issues.
• Follow company policies, SOPs, and training requirements while supporting continuous improvement initiatives.

Flair Offers:

Comprehensive health, dental, and vision coverage, long-term disability insurance, health spending account support, and other competitive benefits.