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Coordinates import/export shipping documentation, commodity and raw-material availability, inventory and materials movement, order fulfillment, purchasing, and ERP record maintenance. Processes sales, purchases, expenses, accounts receivable, accounts payable, and inventory transactions; monitors buyer credit limits; assists with monthly closing; and collaborates with logistics, operations, customer service, and purchasing teams. Requires English-Korean bilingual fluency and occasional annual travel.

Coordinate international air, ocean, rail, and truckload freight operations from manufacturers to warehouses and customers. Track shipments, coordinate ports and terminals, manage transload warehouse capacity and KPIs, dispatch truckload orders, optimize routing, resolve exceptions, communicate with logistics partners, and maintain customs, hazardous-material, security, and audit documentation.

Maintain IT infrastructure and provide first-level support for users, MES, and manufacturing systems. Manage devices, accounts, software, networks, backups, security, IT assets, onboarding, and vendors. Troubleshoot MES issues, review data flows, document procedures, and coordinate system improvements, testing, and fixes with Korean headquarters IT and development teams. Support database-related tasks and communicate technical issues to production, quality, engineering, and management teams.

Maintains payment records, manages client accounts and schedules, performs bookkeeping and general ledger tasks, prepares journal entries and reconciliations, supports financial reporting, tax documentation, audits, internal controls, and resolves accounting irregularities.

Prepare and maintain shipping and receiving documentation, coordinate between warehouse and customers to track shipments and resolve discrepancies, process and verify logistics invoices, support billing and claims resolution, and maintain accurate digital and physical records.

Manage and support IT security policies, monitoring, incident response, access controls, vulnerability assessments, audits, and security awareness. Use SIEM tools (Splunk/Sentinel), collaborate with IT teams and vendors, document findings, and ensure regulatory compliance.

Manage monthly accounts receivable billing and invoicing, maintain billing backups and contract documentation, coordinate with account managers and cross-functional teams, use Excel and SAP for forecasts and invoicing, follow up on past-due balances, prepare accrual schedules, and support AR/AP and audit documentation.

Oversee and implement ERP systems, assist with SAP SD/MM configuration, design functional specifications, and ensure communication across the organization.

The SAP PMO Consultant will coordinate SAP projects, manage documentation, track progress, and ensure clear communication with stakeholders, requiring bilingual skills in English and Korean.

The SAP FI/CO Consultant focuses on production support, development, process improvements, and client communication related to SAP Finance and Controlling and reporting functionalities.