Hyundai MOBIS

HQ
Hanyang
Total Offices: 10
6,913 Total Employees

Hyundai MOBIS Benefits Overview

Compensation + Benefits

Offers 401(K)

Offers life insurance

Offers occupational accident insurance

Offers disability insurance

Offers supplemental life insurance

Offers accidental death & dismemberment insurance

Offers dental insurance

Offers vision insurance

Offers health insurance

Offers dependent care

Provides family medical leave

Offers generous parental leave

Offers performance bonuses

Offers employee discounts

Work-Life Balance + Wellbeing

Offers company-sponsored outings

Offers an Employee Assistance Program (EAP)

Offers generous PTO

Provides paid sick days

Provides military leave

Provides paid holidays

Provides bereavement leave

Offers unpaid extended leave

Career Growth + Development

Provides customized development tracks

Job training & conferences

Company Culture

Offers travel concierge services

Recently posted jobs

Automotive • Software
Supports automotive quality assurance through warranty claim analysis, cost recovery, QA reporting, reclaim logic maintenance, supplier communication, audits, and countermeasure coordination. The role works with OEMs, Korean suppliers, and headquarters to resolve quality disputes, track warranty costs, prepare quality evaluations, and translate Korean-English quality communications. It also supports IATF audits, supplier visits, new model launches, and continuous improvement activities.
Automotive • Software
Coordinates pilot and SOP BOMs, parts lists, production schedules, engineering changes, and customer or supplier approvals for automotive cockpit, chassis, bumper, instrument panel, and plastics programs. Maintains SAP BOM, ALC, and HPCS data, analyzes planning information, leads engineering-order meetings, resolves production specification issues, and communicates in Korean and English with customers, suppliers, engineering, and internal departments.
14 Days AgoSaved
Remote
AL, USA
Automotive • Software
Processes accounts payable documents, purchase requisitions, vendor master data, outgoing payments, bank reconciliations, and cash-flow transactions in SAP. Supports audits and month-end closing, maintains check registers and fund schedules, applies GAAP and IFRS practices, responds to vendor inquiries, and helps improve accounting processes while ensuring compliance with internal controls and company policies.