Business Support (Bilingual - Korean)

 

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

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