Job Discription
1. Customer Order Management(Direct / BP
customer)
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Manage all order management process which is from receiving to delivery
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Comunication with customer & Sales Rep for order status
2. Monthly Closing_Invoice / Return
process
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Conduct monthly closing process(From Collecting data to invoicing / Q`ty &
Amount)
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Manage return process for material especially for BP
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Handling Asset exchange / non-valued
order
3, Master Data
Management_Customer/Business Contract/Material
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Update customer master date in a timely manner
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Issue & Maintein Business contract by using internal system tool
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Manage unit price for all material & customers
4. Inventory Management_Consignement
& Local warehouse
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Reponse invenotry status to Sales rep regulary
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Support cycle counting activity
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Analyze consignment invenotry status and share with Sales Team
5. Tracking intercompany PO
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Tracking shipment status and update to Sales team regulary
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Commnunication with HQ for production status
Qualification
** Business 영어 가능자 / SAP 사용 경력 선호 / Excel 중급 이상