Job Description

Responsible for, but not limited to:

1. B2B Business Contract ~ Delivery & AR/AP support (Deal Desk)
2. Contract approval execution in SAP & Salesforce.com
3. Issue Purchase Order to Vendor (Some manual work involved) 1. Responsible as system PM to manage vendor payments, inspections and credit memo administration.
4. Customer Billing (Some manual work involved). 1. AR management
5. Act as liaison for B2B projects between Business Team, Accounting Dept. and CFO Office.
6. Respond to financial audit requests from CFO office.
7. Liaison between business & Legal. 1. *Reseller agreements, amendments, contract/purchase order revisions and other follow ups.
8. Work closely with Accounting Dept. to get accurate sales tax rate on direct sales project customer invoices.

Qualifications

• Bilingual in Korean/English REQUIRED.
• Requires excellent analytical, organizational, & communication skills.
• Must have proactive personality and responsibility. As well as good customer service skills.
• Prior SAP SD module and channel business knowledge is a plus.
• Must have high proficiency in Excel.

Additional Information

All your information will be kept confidential according to EEO guidelines.