Purchasing Specialist
Company: Kumho Tire of Georgia
Location: Macon
Posted on: February 16, 2026
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Job Description:
Job Description Job Description Purchasing Specialist:
REQUIREMENT: Bi Lingual Korean English Job Summary Accountable to
monitor and procure company supplies and materials to ensure
production needs and goals are met. Maintain all shipping
documentation and resolve inventory discrepancies. Perform other
duties as needed or assigned. Primary Duties Complete purchase
orders when inventory is/is expected below optimal level according
to business/production plan. Monitor stock; ensure stock levels are
in between minimum and maximum quantities to avoid a shortage or
surplus. Maintain/File purchasing documents; act as credit
application/Reference handling between Finance and supplier;
complete PO/Contract/Offer sheets; purchasing approval; L/C (Letter
of Credit); shipping documents; send out original bill of lading to
get freight released on time; complete vouchers; record invoices in
SAP; distribute all vouchers and ensure they are attached to
invoices for Finance approval; request; request/hand over SDS
(safety data sheet) to EHS. Update and maintain information which
includes: material description, HTSUS No, duty ratio, origin,
manufacturer - company/certification/factory address, agent -
company/address, contact information - supplier/manufacturer/agent,
material picture, unit price, PO quantity/amount, packing method,
basic quantity per packing unit (pallet, bag etc.) and basic
quantity per delivery method (truck, 20ft container etc.). Develop
new material / vendor with HQ (Purchasing team, Material
development team) and Production technology team. Resolve potential
discrepancies between ERP and Actual Inventories. Conduct monthly
closing and report it to headquarters. Conduct supplier audit to
monitor and evaluation for supplier performance and product
quality. May require to visit supplier plant and company.
Communicate with custom/freight brokers and vendors to ensure all
teams are on the same page in regards to shipment of purchased
material. Maintain process/manual/work sheet; prepare/participate
in audit/certification. Complete unit price contracts in regards to
negotiation and approval. Perform supplier performance reviews with
designated departments utilizing supplier evaluation tools for
reporting to management. Maintain professional conduct during the
performance of all aspects of work with all company personnel,
vendors, suppliers, and others in the performance of duties; Report
to work on a regular and consistent basis; follow legal, ethical
and moral standards; comply with company policies and standards;
Qualifications 4-year college degree in business or related field
or equivalent years of work experience 0 – 5 years’ experience in
purchasing; international purchasing experience preferred Minimum
Knowledge, Skills and Abilities Communication skills; quick-learn;
ability to self-teach; multi-tasking; attention to detail; problem
solving; flexibility; willing to learn; multi-tasking;
organizational skills; work effectively as an individual
contributor and as a team member; time management; communication
skills; computer skills with proficiency in Microsoft Office Suite;
basic mathematical skills; customer service; effective negotiation
skills; and flexibility with work schedule to accomplish tasks and
respond to job related situations. Physical Requirements Office or
Other Indoor Work: With minimal physical demands such as
occasionally lifting/moving materials less than 25 pounds. Working
Conditions Work is generally performed in a well-lit,
temperature-controlled indoor environment with occasional exposure
to the outdoors and/or any number of elements. Working conditions
for this positions are split between the plant and office settings.
The above statements are intended to describe the general nature
and level of work being performed by individual(s) assigned to this
position. They are not intended to be construed as an exhaustive
list of responsibilities, duties and skills required of personnel
so classified. Individuals in this position may be assigned to
other duties related or unrelated to this position. Kumho Tire
Georgia (KTG) provides equal employment opportunities to all
employees and applicants for employment and prohibits
discrimination and harassment of any type without regard to race,
color, religion, age, sex, national origin, disability status,
genetics, protected veteran status, sexual orientation, gender
identity or expression, or any other characteristic protected by
federal, state or local laws. KTG reserves the right to withdraw
this job posting at any time and/or not fill the position posted.
All applicants may not be granted an interview.
Keywords: Kumho Tire of Georgia, Atlanta , Purchasing Specialist, Manufacturing , Macon, Georgia