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Our Mission
WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.
1. B2B Business Contract ~ Delivery & AR/AP support (Deal Desk)
2. Contract approval execution in SAP & Salesforce.com
3. Issue Purchase Order to Vendor (Some manual work involved)
Responsible as system PM to manage vendor payments, inspections and credit memo administration.
4. Customer Billing (Some manual work involved).
AR management
5. Act as liaison for B2B projects between Business Team, Accounting Dept. and CFO Office.
6. Respond to financial audit requests from CFO office.
7. Liaison between business & Legal.
*Reseller agreements, amendments, contract/purchase order revisions and other follow ups.
8. Work closely with Accounting Dept. to get accurate sales tax rate on direct sales project customer invoices.
All your information will be kept confidential according to EEO guidelines.
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