Donghan Kim Email and Phone Number

- Managing procurement, forecast, payment for supplier in accordance with ISO/cGMP.- Controlling supplier, co-working with Sales/Marketing, R&D, Accounting dept.- Support launching for new product and inventory flow.- Controling SAP ERP (PP mainly)

- Managed forecasting, accounts payable, payment, auditing for various transactions.- Executed purchase order of 20 million US dollars yearly.- Generated purchasing report monthly and 'Supply chain management process’ manual.- Supported contract(regal), registration(RA), quality system issue(QA), customs clearance(logistics), bookkeeping(accounting)

- Managed forecasting, budget planning, accounts payable, payment, documentation.- Managed PO and safety stock for production line. - Conducted market research to find new supplier and commodity for a new product line.

- Supported documentation for accounting and administration.- Supported general documentation for international cooperative section(MOU, official letter, handout etc).