Position: Master Data Coordinator



Responsibilities

- Review and process requests for all new items and additions/deletions/changes to be created in the ERP system accurately and timely.

The master data files include vendor information, item list in addition to all pricing, promotion, purchasing related

- Issue AP invoice/credit and issue AR invoice/credit

- Create and update sales reports weekly

- Update various weekly/biweekly/monthly reports- Request inventory transfer

- Other duties as assigned within the scope of the position



Qualifications

- Strong PC skills (various application programs, and use of MS office, emphasis on Excel)

- Team-oriented and able to multi-task in a busy office setting

- Well-organized and detail-oriented

- Strong communication and interpersonal skills

- Bilingual (Korean and English)