SBT Global, Inc.

Technology

PurchasingSupport

$52–75k ~AI est. Ridgefield Park, New Jersey, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Purchasing Support at SBT Global, Inc.. Skills: Procurement, Bilingual communication. Manage procurement processes. Maintain accurate records”

Industry & Context.

Technology
Problems you'll solve

Problem solving; Time management

What They're Looking For.

Must Have

1 to 5 years purchasing experience, Fluent in English and Korean

What You'll Do.

Manage procurement processes

Maintain accurate records

Communicate with vendors

Liaise with internal business units

Log manual PO transactions

Manage manual PO transactions

Track manual PO transactions

Conduct training on OpenPlace

Train vendors on Vendor Portal

Resolve invoicing issues

Support month-end closing

How You'll Work.

Team & Collaboration

Internal business units; HQ team; External vendors

Communication Scope

Interpersonal skills; Communication skills

Full Job Description

Purchasing Support 1 yr. (Renewable) Start Date : ASAP Salary: $4500/month DOE Working Location: Ridgefield Park, NJ 07660 Work Hours: 09:00 ~ 18:00 , 4 days work from office, 1 day work from home (subject to change) Bilingual(English/ Korean) required. * Business Support: Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance-related services. * Data Entry & System Management: Maintain accurate records within the purchasing system. * Demonstrate a clear understanding of the end-to-end purchasing transaction cycle. * Communicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups. * Liaise with internal business units for quote requests, POs, and the inspection/Accounts Payable (AP) process. * Log, manage, and track manual PO transactions, perform regular follow-ups, and generate reports for the Team Lead. * Conduct training on internal 'OpenPlace' processes for new internal users. * Train newly qualified vendors on how to utilize the Vendor Portal. * Resolve invoicing issues or discrepancies by communicating with the vendor’s Accounts Receivable (AR) team. * Support month-end closing activities and related documentation. ## Qualifications * Language: Fluent in both English and Korean (Bilingual required for regular communication with Headquarter). * Experience: 1 to 5 years of hands-on purchasing or procurement experience. * Technical Skills: Proficient in MS Office (Excel, Word, PowerPoint, Outlook) and SAP (or equivalent web-based purchasing systems). Special Skills & Qualifications * Excellent interpersonal and communication skills to collaborate seamlessly with the HQ team, internal staff, and external vendors. * Strong attention to detail and high data accuracy. * Proven ability to prioritize tasks, solve problems, and practice effective time management under pressure. ## Additional Information All your information will be kept confidential according to EEO guidelines.

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