Home Job Postings [포스코인터내셔널] Sales, Sales Admin, AP 포지션 채용 This topic has replies, 0 voices, and was last updated 5 years ago by Posco Int’l. Now Editing “[포스코인터내셔널] Sales, Sales Admin, AP 포지션 채용” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at <strong>POSCO INTERNATIONAL 미국법인에서 함께할 인재를 찾습니다!</strong> <strong>1. 모집 분야 : Multi Position (포지션별 상세내역은 아래 참조)</strong> - Automotive Parts Sales Admin (영업관리) : 1명 (Troy, MI) - Automotive Steel Sales (영업) : 1명 (Tory, MI) - Grain Trading & Admin: 1명 (Schaumburg, IL) - Account Payable : 1명 (Teaneck, NJ) <strong> 2. 지원 자격:</strong> Authorization to work in the United States without sponsorship Bilingual in English & Korean <strong>3. 제출서류: 영문이력서 / 자기소개서 각 1통</strong> <strong>4. 직원혜택 :</strong> - Medical, Dental, Vision and Life Insurance - 401K - Vacation + Sick Days - Lunch <strong>5. 제출처: hr@us.poscointl.com</strong> 지원하시는 분들은 hr@us.poscointl.com으로 이력서 보내주시면 됩니다. 이메일 보내실 때, 제목란에 "지원하는 포지션(지역)_본인이름_희망연봉" 을 기재해 주시기 바랍니다. <strong> 6. 포지션별 상세내역</strong> <strong> ※ 자동차부품 영업관리(Location : Troy, MI) 1명Entry or 1-2 년 경력 </strong> <strong>Job Summary :</strong> This Position is responsible for assisting the sales staff by utilizing the sales information system to monitor new accounts sold to ensure successful delivery during each sales cycle and provides future account support. <strong>Principle Responsibilities :</strong> • Daily use of SAP • Proper collection and allocation of sales and shipping documents. • Invoicing clients and processing invoices for sales related costs. • Assist sales team delivery status updated. • Review accuracy of information on Purchase Order; pricing, fees, item numbers, etc. • Liaise between sales staff and management. • Communicate with headquarter teams/customers regarding billing/payment and shipment issues. • Reconcile credit card statement of sales staff for sales related expenses. • Additional duties and responsibilities as assigned. <strong>Job Qualifications :</strong> • Authorization to work in the United States without sponsorship • Bachelor’s Degree • Possess effective communication skills both verbal and written (English/Korean) • Proficiency in computer skills (Microsoft, especially Excel) • Ability to learn, comprehend and apply new concept quickly • Demonstrated ability to work with internal and external customer <strong> ※ 자동차강판 영업(Location : Troy, MI) 1명Entry or 1-2 년 경력 </strong> <strong>Job Summary: </strong>This Position is responsible for growing sales and supporting customer needs by carrying out specific product line commercial activities related to new business prospects and existing business support. <strong>Principle Responsibilities:</strong> 1. Coordinate and manage accounts, sales operations and marketing plans 2. Participate in new business development and planning 3. Assist the sales manager with tasks and documentation 4. Manage project details (project flow, time management and budget) and maintain detailed client files 5. Master and maintain vast knowledge of clients’ business, competition, latest industry news and trends 6. Directly communicate with buyers of large corporations nationwide 7. All other assignments and projects as needed <strong>Job Qualifications:</strong> 1. Authorization to work in the United States without sponsorship 2. Bachelor’s / Associates Degree in a related discipline (Business) 3. Possess effective communication skills both verbal and written (English/Korean) 4. Proficiency in computer skills (Word, Excel, Outlook) 5. Excellent math and organizational skills 6. SAP preferred 7. Ability to learn, comprehend and apply new concept quickly 8. Demonstrated ability to work with internal and external customers 9. 1-2 year experience working in sales preferred <strong> ※ Grain Trading & Administration (Location : Schaumburg, IL) 1명 Entry or 1~2년 경력</strong> <strong>Job Summary: </strong> This position is responsible for contacting major grain traders and sourcing the most appropriate Agro-Commodities under the supervision of Division Director. All work will be on behalf of Posco International Corp. in Korea HQ. The person will be also responsible for office administration work when required. <strong>Principle Responsibilities:</strong> 1. Daily business communication between HQ and Grain suppliers under supervision 2. Respond to the request of Division Director in Agro-Commodities business at any time 3. Maintain good network with grain suppliers to get competitive offers on time request 4. Assist Division Director in developing suitable business models including US grain origination method 5. Research US grain market and relay to HQ 6. Help Division Director find possible investment opportunities related to Grain business 7. Keep up with necessary documentation, office supply, office bills, etc. <strong>Job Qualifications:</strong> • Bachelor’s / Associates Degree in a related discipline (Business) • 1-2 year experience in sales is preferred • Someone who is willing to grow with the company’s success with passion toward work • Someone who has strong responsibility for work and the company • Possess effective verbal and written communication skills • Proficient computer skills (Word, Excel, Outlook) • Ability to learn, comprehend and apply new concepts quickly • Demonstrated ability to work with internal and external customers <strong> ※ Account Payable (Location : Teaneck, NJ) 1명 2-5 년 경력</strong> <strong>JOB SUMMARY: </strong>The A/P Specialist works under the supervision of a senior professional and performs daily A/P functions. <strong>PRINCIPLE RESPONSIBILITIES:</strong> • Maintains Vendor Files • Processes vendor invoices and employee reimbursements, after approval, for payment • Issues 1099s to vendors and government agencies • Prepares and processes wire transfer requests • Maintains online banking including, wire transfer templates & ACH templates • Responsible for research on ACH, SWIFT, Fed ABA, CHIPS wire transfers • Maintains Positive Pay & uploads check details in the system • Manage DA documents • Prepare DA acceptance & advises to bank • Books outgoing wires in SAP • Maintain Vendor A/P list and follow up on pending items • Visa Credit cards creation and deletion • Maintain Visa Credit card information online • Prepares Visa flights payment requests • Check payment request for correct, vendor information, GL codes, dates • Ensures vendor discrepancies are resolved • Maintain company cash flow, alerts when funding is needed • Verify funding information of payments to HQ • Keeps track of DA rates for possible pre payments to HQ • Tracks pre payments made to HQ I agree to the terms of service Update List
