첨부된‘사내공모지원서 양식’을 작성하신 후 반드시 제출하여 주시기 바랍니다.
Please complete the attached the Internal Transfer Request Form and submit it.
쿠팡 이메일 계정으로 지원해 주세요.
Please make sure you are applying with your Coupang e-mail address.
Team Description :
New team set up to centralize billing process on invoices receiving from FUJI and JIKGU 3PL vendors. The team handles CN FUJI, CN JIKGU, HK JIKGU, JP JIGKU and TW JIKGU (KR-TW). Currently the work is manually done via Excel and looking to set an automated process. Prior to this, we are required to deep dive into all the costs and charges that we are paying and being billed for.
What are the 4 things you need this person to do?
- Invoice accuracy during billing validation process
- Billing process to be completed within the required timeline including tracking cash out timing based on agreed payment terms with vendors
- Process automation - enhances efficiency, reduces errors
- Audit and tracks changes made to invoices, ensuring compliance and accountability.
Essential Qualifications:
- Experience in SCM
- Excellent knowledge of MS Office, especially in MS Excel
- Language proficiency in Korean, English
- Results-driven and patient
- High degree of attention to detail and trustworthiness
Preferred Qualifications:
- Knowledge of what 3PL and 4PL are
- Understanding cross border e-commerce
- Experience in handling SCM related invoices
- Understanding warehouse and logistics cost structures
- Language proficiency in Korean, English and Chinese
* 영문버전의 지원서 1부는 필수로 제출해주세요.
첨부된‘사내공모지원서 양식’을 작성하신 후 반드시 제출하여 주시기 바랍니다.
Please complete the attached the Internal Transfer Request Form and submit it.
쿠팡 이메일 계정으로 지원해 주세요.
Please make sure you are applying with your Coupang e-mail address.
