LG Electronics USA
Sales Operations Specialist (Bilingual in English & Korean)
LG Electronics USA, Alpharetta, Georgia, United States, 30239
Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all. We have a rich history spanning over six decades and a global presence in over 290 locations. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. Our management philosophy, "Jeong-do Management," embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom through an inclusive work environment. Join us and become a part of a company that is shaping the future of technology. At LG, we strive to make Life Good for Everyone.
What we can offer A crafted employee experience designed to foster professional growth, a focus on health & well-being and an internal community that will set you up for success.
The Opportunity With overall responsibility for LG Compressors and Motors sales, the Operations Specialist will be responsible for coordination of day-to-day operation of all Compressor and Motor related business. This may include management of purchase order, sales order, invoice, inventory, and accounting aspects relating to the business. Located in our Alpharetta, GA office.
Why should you join our team? You’ll join a team that works collaboratively to overcome challenges, enhance efficiency, and contribute to the company's continued growth.
Order Management
Order entry - Obtain Warehouse report and make order entry. Reconcile order quantity and physical shipping quantity.
Receiving - Compare warehouse report and system to verify model/quantity match. When there's discrepancy, research and inform warehouse or factory based on research.
PO confirm - Check forecast and inventory to confirm purchase order from LG HQ. Purchasing price is needed to check if the price is corrected. Considering LGEUS JIT profit and Loss, discuss with HQ about change of purchasing price.
In/out Reconciliation - Reconcile System entry and warehouse report regularly.
Defective Return process - Entry Defective return from customer. Double check with QA team about model / quantity. In addition, discuss with HQ regarding reimbursement from HQ to LGEUS.
Model Change entry - When model changes, system entry is needed. In addition, need to be on site to monitor the process.
Price registration - Enter the selling price in the system.
Cost Structure creation / update - Whenever the price changes, update the cost structure to determine purchasing price. In case of new model and new warehouse, create new cost structure and share with HQ.
Logistics Management
Inbound Tracking - Based on the forecast, need to trace the shipment with forwarder and carrier.
WH transfer management / Monitoring - Between warehouse and warehouse, need to arrange pickup and delivery. Tracking the shipment and pushing carrier is also required.
Inventory Reconciliation (Weekly / Monthly) - Reconcile inventory transaction between system and physical shipment.
Physical Inventory - Conduct semi-annual physical inventory count.
Expense Management
Carrier expense processing (Sales Portal) - Review the invoice and process payment. Challenge vendor if there's any discrepancy.
Mexico Customs clearance & IMMEX processing (GEVS) - Review the invoice and process payment. Challenge vendor if there's any discrepancy.
Miscellaneous
Customs clearance support (US / MX) - Whenever Customs (US/MX) clearance issue arises, contact appropriate party and resolve the issue.
AR Collection support - Support AR team for past due invoice.
Qualifications
Bachelor's Degree required.
Need critical thinking skills and reporting skills to business leaders.
#J-18808-Ljbffr
What we can offer A crafted employee experience designed to foster professional growth, a focus on health & well-being and an internal community that will set you up for success.
The Opportunity With overall responsibility for LG Compressors and Motors sales, the Operations Specialist will be responsible for coordination of day-to-day operation of all Compressor and Motor related business. This may include management of purchase order, sales order, invoice, inventory, and accounting aspects relating to the business. Located in our Alpharetta, GA office.
Why should you join our team? You’ll join a team that works collaboratively to overcome challenges, enhance efficiency, and contribute to the company's continued growth.
Order Management
Order entry - Obtain Warehouse report and make order entry. Reconcile order quantity and physical shipping quantity.
Receiving - Compare warehouse report and system to verify model/quantity match. When there's discrepancy, research and inform warehouse or factory based on research.
PO confirm - Check forecast and inventory to confirm purchase order from LG HQ. Purchasing price is needed to check if the price is corrected. Considering LGEUS JIT profit and Loss, discuss with HQ about change of purchasing price.
In/out Reconciliation - Reconcile System entry and warehouse report regularly.
Defective Return process - Entry Defective return from customer. Double check with QA team about model / quantity. In addition, discuss with HQ regarding reimbursement from HQ to LGEUS.
Model Change entry - When model changes, system entry is needed. In addition, need to be on site to monitor the process.
Price registration - Enter the selling price in the system.
Cost Structure creation / update - Whenever the price changes, update the cost structure to determine purchasing price. In case of new model and new warehouse, create new cost structure and share with HQ.
Logistics Management
Inbound Tracking - Based on the forecast, need to trace the shipment with forwarder and carrier.
WH transfer management / Monitoring - Between warehouse and warehouse, need to arrange pickup and delivery. Tracking the shipment and pushing carrier is also required.
Inventory Reconciliation (Weekly / Monthly) - Reconcile inventory transaction between system and physical shipment.
Physical Inventory - Conduct semi-annual physical inventory count.
Expense Management
Carrier expense processing (Sales Portal) - Review the invoice and process payment. Challenge vendor if there's any discrepancy.
Mexico Customs clearance & IMMEX processing (GEVS) - Review the invoice and process payment. Challenge vendor if there's any discrepancy.
Miscellaneous
Customs clearance support (US / MX) - Whenever Customs (US/MX) clearance issue arises, contact appropriate party and resolve the issue.
AR Collection support - Support AR team for past due invoice.
Qualifications
Bachelor's Degree required.
Need critical thinking skills and reporting skills to business leaders.
#J-18808-Ljbffr