Teams at Hyundai Transys Seating System

Executes procurement month-end closing activities, including reconciliations, accruals, reporting, and audit support. Maintains customer sales pricing in the ERP system, processes departmental expenses, codes invoices, reconciles corporate cards, and tracks budget variances. Provides interim support for certificates of origin, supplier certifications, and broker coordination while documenting processes and training a replacement specialist.

Supports USMCA trade compliance and freight-forwarding logistics for imported and exported goods. Responsibilities include posting SAP ledger vouchers, reconciling customs and carrier invoices, coordinating shipments, requesting carrier quotes, preparing commercial invoices and Certificates of Origin, maintaining compliance records, and collaborating with procurement, logistics, and finance teams. The role provides training and mentorship for an early-career professional.

Provide daily support, maintenance, and enhancement of corporate IT infrastructure including Windows/Linux servers, storage, virtualization, monitoring, NAC, backups, and endpoint systems. Troubleshoot issues, manage capacity, patching, change management, vendor relations, ITSM ticketing, and contribute to projects and customer-facing meetings.