Plano, TX
1 yr contract (renewable)
Onsite / Full time
Salary Rate: ~$5,053/month
Bilingual (English/ Korean) required.
Job Description- Supporting Cloud Business Division for a diverse array of tasks with business units and procurement, accounting, and legal teams
- Facilitating purchase processes to purchase HW/SW/Services in ERP system
- Tracking and recording cost statements, purchase orders, and vendor payments
- Invoice processing and customer billing
- Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments
- Efficiently managing resale projects while maintaining effective communication with customers, vendors, and business teams
- Managing PE/PO
- Assist in devising a compromise between vendors and customers to make contracts
- Managing new vendor and customer registration processes
- Creating customer quotations for operation team
- Maintaining and updating the current cost of
QualificationsAll your information will be kept confidential according to EEO guidelines.
Read LessWork Hours: 8:30PM~5:30PM (On-Site)
1 Yr Contract
pay: $22.7, DOE
Job DescriptionAll your information will be kept confidential according to EEO guidelines.
Read Less1 yr Contract
Fully On-Site
Pay Rate: ~$7,170~/month (DOE)
Job Description• Associate’s Degree in Computer Science or related discipline required.
• 5+ years of Java experience
• 5+ years of SQL and SQL tuning experience
• Experience with Full JEE stack (Core Java, JDBC, JSP/Servlets), Oracle PL/SQL, MS-SQL Stored Procedure, Configuring Spring Framework, Javascript, jQuery, HTML5, variety of software development experience
• Strong oral and written communications skills with ability to create software design and engineering documents
• Enterprise-level JEE application development experience
• Data modelling skills (i.e. conceptual, logical and physical model design)
• Experience in handling large DBs (Oracle and MS-SQL) and large data volumes
• Experience in SOAP of RESTful Web Services (preferred)
• Working knowledge of code Version Control using SVN or Git or Maven, Gradle, and Jira
• Knowledge and understanding of database structures, theories, principals, practices and demonstrated performance tuning skills (preferred)
All your information will be kept confidential according to EEO guidelines.
Read LessWorking Hour: 8 AM ~ 5 PM (Tuesday–Saturday or Sunday–Thursday, onsite)
Working location: Coppell / Plano, TX
1 yr Contract
Pay Rate: $30/hr DOE
Korean Bilingual Required
Job DescriptionThe Logistics Coordinator (Air & Ocean Operations) is responsible for planning, executing, and continuously improving inbound and outbound air and ocean freight operations, ensuring shipments move efficiently from manufacturers to company warehouses and ultimately to customers.
This position requires hands-on experience in Air Freight Operations, along with solid ocean freight knowledge. As our operation supports global transportation across multiple time zones, this position follows a five-day work schedule that includes weekend shifts based on operational requirements.
Key Responsibilities
1) Planning & Scheduling
Create and maintain daily tracking reports for Air Import, Ocean Import and OTR including weekend operations2) Port & Terminal Coordination
Gather departure information for containers and air cargo at ports, terminals, and airports.Monitor and confirm on-time departures from U.S. ocean terminals and major airports.Coordinate terminal departure schedules with terminal operators and customs brokers.3) Movement Monitoring
Track ocean containers, rail intermodal units, and air shipments in real time.Validate Import of Documentation (IOD) and Proof of Delivery (POD) on a daily basis.Respond promptly to shipment exceptions requiring immediate attention (e.g., delays, damages, customs holds).4) Transload Warehouse Management
Oversee Transload Warehouse (TW) capacity planning and utilization.Manage Key Performance Indicators (KPIs) for transload operations (e.g., dwell time, on-time transload, damage rate).Identify and resolve operational bottlenecks and work with warehouse teams to implement corrective actions.5) TL OB OTR Dispatch Management
Schedule and dispatch Truckload (TL) Outbound (OB) orders using the Transportation Management System (TMS).Optimize routing and load consolidation to meet service-level agreements while minimizing transportation costs.6) Partner & Stakeholder Communication
Serve as the primary point of contact for logistics partners, including carriers, freight forwarders, customs brokers, internal supply chain teams, and customers.Handle claims, documentation, and issue escalations through phone, email, or virtual meetings.7) Compliance & Documentation
Ensure all shipments comply with international trade regulations, hazardous material requirements, and security standards.Maintain accurate records for audits and regulatory inspections.Perform other job-related duties as assigned.8) Core Competencies
Analytical Thinking: Translate large data sets into actionable insights.Problem Solving: Quickly identify root causes of operational issues and implement effective solutions.Communication: Communicate clearly and effectively with internal teams and external partners.Multitasking: Manage multiple priorities while maintaining accuracy and attention to detail.Ability to Work Under Pressure: Perform effectively in a fast-paced, deadline-driven environment.Qualifications1) Education: Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field.
2) Experience
Minimum 6 years of experience in logistics coordination, with a strong focus on international air and ocean freight operations.Hands-on experience in international Air, Ocean, and OTR freight forwarding operations is requiredProven experience managing transload warehouse operations and Truckload (TL) dispatch.3) Industry Knowledge: Strong understanding of international air and ocean freight regulations, and customs procedures
4) Technical Skills
Proficiency with ERP and logistics systems (SAP, TMS, WMS or equivalent).Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP.5) Language: Bilingual (Korean and English)
6) Based in Coppell; will work from Plano ~2 days/week for meetings.
All your information will be kept confidential according to EEO guidelines.
Read LessFull-Time (On Site)
Salary: $75,000 – $85,000 DOE
Korean Bilingual required
We are seeking a detail-oriented Senior Accountant – Accounts Payable to manage high-volume vendor transactions and ensure accurate and timely payment processing within a fast-paced distribution environment.
This role will oversee AP operations, strengthen internal controls, and support month-end close activities.
1. Accounts Payable Operations
Oversee full-cycle AP processingReview vendor invoices for accuracy and proper coding
Ensure timely payment processing and vendor reconciliation
Manage international vendor payments (if applicable)
Maintain vendor master data and compliance documentation
2. Month-End Close Support
Prepare AP accruals and expense reconciliationsAssist with closing schedules and account analysis
Support financial reporting accuracy
3. Process & Controls
Strengthen internal AP controls
Improve workflow automation within ERP
Monitor duplicate payments and fraud prevention controls
4. Cross-Functional Collaboration
Coordinate with Operations and Supply Chain for PO matching
Work with Finance on cash flow planning
Support audit requests and documentation
QualificationsBachelor’s degree in Accounting or Finance
3–6 years of AP or general accounting experience
Strong understanding of GAAP
Experience in distribution or CPG preferred
ERP system experience required
Advanced Excel skills preferred
Korean Bilingual required
All your information will be kept confidential according to EEO guidelines.
Read LessPlano, TX
1 yr contract (renewable)
Onsite / Full time
Salary Rate: ~$5,053/month
Bilingual (English/ Korean) required.
Job DescriptionAll your information will be kept confidential according to EEO guidelines.
Read LessPlano, TX
1 yr contract (renewable)
Onsite / Full time
Salary Rate: ~5053/month
Bilingual(English/ Korean) required.
Job DescriptionManage the monthly Accounts Receivable (AR) invoicing process, ensuring accuracy and timeliness.
Generate and maintain billing backup documentation for monthly invoicing across multiple corporate accounts.
Organize and categorize new and renewed contract documentation in designated systems and folders.
Maintain and enhance a comprehensive sales tracking chart, incorporating updated specifications and pricing.
Utilize Microsoft Excel daily to create billing schedules, invoicing backups, forecasts, and analytical reports.
Retrieve billing details from SCP, categorize data, and perform variance analysis against original estimates.
Coordinate with cross-functional teams to obtain necessary information for accurate contract billing.
Collaborate closely with Account Managers to ensure contract renewals are current and properly reflected in billing.
Support senior AR/AP staff in maintaining accurate and up-to-date monthly accruals.
Use SAP to create billing contracts, obtain approvals, and issue invoices directly to customers.
Create and manage O&M contracts with SDS companies and ensure monthly invoicing is completed.
Update monthly revenue forecasts in Excel to reflect all active and upcoming contracts.
Engage directly with customers regarding past-due balances, resolve billing questions, and expedite payment in alignment with AR policies.
Compile, analyze, and distribute billing and contract data to internal teams to support revenue forecasting and financial planning.
Prepare a manual revenue accrual schedule to allocate one-time payments evenly over a 12-month revenue period.
Prepare billing backups and supporting documentation for monthly accruals.
Compile and maintain supporting documentation and approvals for audit purposes.
Submit and track monthly approvals for usage-based services.
Follow up with customers regarding outstanding invoices and respond to invoice-related inquiries.
Perform additional duties as assigned to support accounting and finance operations.
QualificationsAll your information will be kept confidential according to EEO guidelines.
Read LessPlano, TX
1 yr contract (renewable)
Onsite / Full time
Salary Rate: ~5053/month
Bilingual(English/ Korean) required.
Job Description- Supporting Cloud Business Division for a diverse array of tasks with business units and procurement, accounting, and legal teams
- Facilitating purchase processes to purchase HW/SW/Services in ERP system
- Tracking and recording cost statements, purchase orders, and vendor payments
- Invoice processing and customer billing
- Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments
- Efficiently managing resale projects while maintaining effective communication with customers, vendors, and business teams
- Managing PE/PO
- Assist in devising a compromise between vendors and customers to make contracts
- Managing new vendor and customer registration processes
- Creating customer quotations for operation team
- Maintaining and updating the current cost of
QualificationsAll your information will be kept confidential according to EEO guidelines.
Read Less1 Yr Contract (renewable)
On Site / Plano, TX
Pay Rate: $6150/mo
Korean Bilingual Required
About the position
Circuit Managers supervise the workflow and maintain documentation involved in developing and maintaining the organization’s enterprise network. The Circuit Manager is responsible for maintaining the engineering process and establishing consistency of the product’s or circuits' attributes throughout its life cycle. The Circuit Manager is responsible for documenting the organization's network infrastructure, recommending upgrades, and ordering circuits. Crucially, this role heavily focuses on invoice auditing, billing management, and financial/price analysis for network circuits.
Job DescriptionInvoice & Billing Management (Most Critical): Conduct rigorous invoice auditing, billing reconciliation, and comprehensive price/cost analysis for all network circuits to ensure financial accuracy and cost optimization.Circuit Provisioning: Order point-to-point, MPLS, DIA, VPN, and Satellite network circuits.Maintain ATO (Authority to Operate) documentation for circuits.Maintain technical and configuration documentation.Communicate effectively with leadership, keeping them up to date on status, configuration, and circuit life cycles.Provide configuration management support for assigned projects.Coordinate the development, implementation, and maintenance of configuration management systems.Provide analysis of proposed design changes to determine the effect on the overall system; recommend methods of improvement.Act as a liaison between functional groups, vendor management, and procurement teams.Utilize product data management tools & MS Office Suite (advanced Excel skills for data/billing analysis preferred).Responsible for regular reporting of progress, circuit status, and financial tracking.Attend appropriate engineering, vendor, or customer meetings.Qualifications
All your information will be kept confidential according to EEO guidelines.
Read Less1 yr Contract + Extension
Pay Rate: $4,145 ~ 6,414/monthly (DOE)
Job DescriptionRequirements
Language: Fluent in both English and Korean (Bilingual required for regular communication with Headquarter).Experience: 3 + years of hands-on purchasing or procurement experienceTechnical Skills: Proficient in MS Office (Excel, Word, PowerPoint, Outlook) and SAP (or equivalent web-based purchasing systems).
Special Skills & Qualifications
Excellent interpersonal and communication skills to collaborate seamlessly with the HQ team, internal staff, and external vendors.Strong attention to detail and high data accuracy.Proven ability to prioritize tasks, solve problems, and practice effective time management under pressure.All your information will be kept confidential according to EEO guidelines.
Read Less