Operation Specialist; Korean/English bilingual
Listed on 2026-07-09
-
Business
Supply Chain / Intl. Trade, Accounts Receivable/ Collections
We have an operations office in Austin and supplies various piping components, including pipe, fittings, and valves, for Semiconductor Fabs and other industrial applications in the US. We provide total solutions to our customers, from procurement to stock management.
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.
Duties and Responsibilities- Perform back-end operational tasks related to the sales and procurement of piping components between customers and vendors
- Manage and support
- Billing and invoice verification
- Inbound and outbound logistics
- Accounts Payable (AP) and Accounts Receivable (AR)
- Coordinate closely with internal teams, customers, and vendors to ensure smooth operational flow
- Minimum 2 years of experience in back-end operations related to sales and procurement
- Strong understanding of:
- Billing and invoice verification
- Inbound and outbound operations
- AP/AR management
- Excellent communication and organizational skills
- Fluency in English and Korean (written and verbal)
- Ability to manage multiple priorities in a deadline-driven environment
- Proficiency in SAP
- Strong skills in Microsoft Office, especially Excel
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).