• Select suppliers, determine or negotiate contract terms and conditions, and recommend contract awards• Establish and maintain positive relationship with suppliers and forwarders to satisfy the demand of clients• Provide inventory planning service to maintain stable customer's pipeline• Contact suppliers and receive quotation for specific auto parts, compare prices, and select the most reasonable price and suppliers, and generate a price list• Purchase auto parts from the selected suppliers who are located in domestic or international, and contact designated forwarder to arrange the cargo which is ready for ship out• Establish logistics of delivery schedules, monitor progress and contact clients, suppliers, and forwarders to keep up with delivery and resolve problems• Consult with suppliers, and review quotations to negotiate submitted price• Hire and train new employees• Reserve and organize all documents, Excel files which are created as work proceeds• Prepare payment schedule according to the predetermined term, and send it to suppliers before deadline• Prepare monthly sales report and provide sales information to accounting department

• Review requirements of the store and determine quantity and type of merchandise to purchase.• Select the merchandise which best fits the store's requirements.• Study market reports, trade periodicals and sales promotion materials.• Establish and maintain relationships with suppliers and other employees at different retail locations.• Responsible for all monies whenever Manager is not onsite.• Train new part-time and full time employees.• Supervise team of cashiers and customer service associates.

 Arranged and supervised working area and employees as a Manager. Responsible for test, inspection, and repair vehicles according to the Health and Safety Code of California.

• Select suppliers, determine or negotiate contract terms and conditions, and recommend contract awards• Establish and maintain positive relationship with suppliers to satisfy the demand of other department in this company• Contact suppliers and receive quotation for Office furniture & stationary, compare prices, and select the most reasonable price and suppliers, and generate a price list• Establish logistics of delivery schedules, monitor progress and contact clients, suppliers, and forwarders to keep up with delivery and resolve problems• Consult with suppliers, and review quotations to negotiate submitted price• Hire and train new employees• Reserve and organize all documents which are created as work proceeds• Prepare payment schedule according to the predetermined term, and send it to suppliers before deadline

 Responsible for planning and supervising important internal and external ceremony of the firm including Shareholders’ Meeting (Planning report schedule to the Government, prepare documents, planning the venue, etc) Supervised and controlled the total company asset and internal documents to maximize efficiency. Arranged appropriate subcontract companies which submitted relevant bid price. Responsible for protecting and managing more than 200 client’s property by properly using several investment tools such as stocks, futures and option. Consulted customers, provided relevant and verified information, and recommended certain firm’s stock which was worth investing. Analyzed several firms’ financial structure by using fundamental and technical methods, and recommended customers which firm’s stock was better to invest.

Served in Korean Army as Lieutenant of Field artillery.