Korean Bilingual Business Support

Korean Bilingual Business Support

Responsible for, but not limited to :

• 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 & SDSA 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.

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.