Back-end Operation; Korean​/English bilingual

The key to our business is to supply materials from the US and overseas to customers in the US, handle all operational processes, deliver them to the Contractors’ job site in a timely manner, and develop new customers for further business expansion and new vendors to improve supply chain capability.

We are seeking a self‑motivated and enthusiastic employee. The ideal candidate has experience in procurement of piping components and knowledge of back‑end operations including billing, invoicing, and payment process.

Back‑end Operations works involved in the sales and purchases of piping components between customers and vendors;
Billing, Invoice Verification, Inbound/Outbound, AP/AR management, Payment, etc.

Required

• 3 years of experience in back‑end operations works involved in the sales and procurements
• Strong understanding of billing, invoice verification, inbound/outbound, AP/AR management, and payment process
• Excellent communication and organizational skills
• Fluency in both English and Korean. (written and verbal)
• Ability to manage multiple priorities in a deadline‑driven environment.

Preferred

• Proficiency in SAP and Microsoft Office tools, particularly Excel.