Associate Procurement Specialist

Role Overview This role supports the procurement of domestic and imported raw materials and intercompany finished goods, including purchase order processing, delivery follow-up, SAP data entry, and purchasing document management. Key Responsibilities Prepare and issue purchase orders for raw materials and intercompany finished goods. Confirm order acknowledgements, prices, quantities, and delivery schedules. Track outstanding orders and report discrepancies or delays. Enter purchasing data and update approved prices in SAP. Coordinate vendor master data creation and updates. Maintain supplier contracts, quotations, invoices, and supporting documents. Verify intercompany invoices against purchase orders and support discrepancy resolution. Support procurement-related SAP processing and month-end closing. Procurement operation support Qualifications Bachelor’s degree or expected completion Entry-level candidates or those with relevant internship or project experience Basic understanding of, or willingness to learn, procurement operations and purchase order processes Ability to compile and organize purchasing data using Excel Strong attention to detail and accountability in data and document management Good collaboration and communication skills Ability to communicate in English, both written and verbal Preferred Qualifications Degree in Business, Supply Chain Management, International Trade, Chemistry, Chemical Engineering, or a related field Experience using SAP or other procurement systems Internship or project experience in procurement, supply chain management, or international trade Other Information Employment type: Fixed-term contract Contract period: 1 year The contract may be extended depending on individual performance and business needs. Do you have any questions? Minjeong Park ( minjeong.park@fuchs.com ) will be more than happy to answer them!