Purchasing Specialist I Job
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Employer: Hanwha Qcells Georgia, Inc.
SpiderID: 14257816
Location: White, Georgia
Posted: 10/20/2026
Wage:
Priority Review Date: 11/19/2026
Job Code / NOC / SOC:
Category: General
Job Description:
Job Duties:
Stay abreast of market forecasts and market fluctuations.
Perform vendor assessments and validate new suppliers and coordinate supply chain operations.
Assist Purchasing Manager with forecast of monthly consumption of raw materials based on the monthly production plans
Prepare monthly purchase order plans for the raw materials and share with HQ.
Issue POs according to purchasing requests received by the Production/ Process/R&D/Operation Management.
Update supply/demand charts and order sheets based on shipping status.
Share shipping documents with Logistics Team for import customs declaration.
Check daily stock of raw materials in SAP for report to Purchasing Manager.
Keep safety stock in warehouse for 30 days’ mass production.
Prepare payment requests after receiving goods and shipping documents from suppliers for payment using Hanwha’s Global Procurement Portal System. Routine check quantity of PR/GR/IV/ in SAP.
Analyze and forecast input pricing of raw materials to calculate manufacturing costs.
Participate in new vendor research and validation process.
Requirement:
A bachelor’s degree in Supply Chain Management, Business Management, or a related field, six months of experience, and completion of at least two college-level courses in global business, international logistics, or related global business topics are required.
Stay abreast of market forecasts and market fluctuations.
Perform vendor assessments and validate new suppliers and coordinate supply chain operations.
Assist Purchasing Manager with forecast of monthly consumption of raw materials based on the monthly production plans
Prepare monthly purchase order plans for the raw materials and share with HQ.
Issue POs according to purchasing requests received by the Production/ Process/R&D/Operation Management.
Update supply/demand charts and order sheets based on shipping status.
Share shipping documents with Logistics Team for import customs declaration.
Check daily stock of raw materials in SAP for report to Purchasing Manager.
Keep safety stock in warehouse for 30 days’ mass production.
Prepare payment requests after receiving goods and shipping documents from suppliers for payment using Hanwha’s Global Procurement Portal System. Routine check quantity of PR/GR/IV/ in SAP.
Analyze and forecast input pricing of raw materials to calculate manufacturing costs.
Participate in new vendor research and validation process.
Requirement:
A bachelor’s degree in Supply Chain Management, Business Management, or a related field, six months of experience, and completion of at least two college-level courses in global business, international logistics, or related global business topics are required.
Contact Information:
| Contact Name: HR | Type: Employer |
| Company: |