Job Summary
The Vendor Coordinator oversees vendor registration, onboarding, and record maintenance while assisting with procurement and accounts payable activities. Serving as a key contact for vendors and internal departments, the coordinator helps keep documentation accurate and supports the timely processing of payments. This position requires fluency in Korean and English.
Responsibilities
- Coordinate vendor registration, onboarding, and ongoing information maintenance.
- Support procurement and accounts payable operations, including accurate documentation and timely payment processing.
- Communicate with vendors and internal teams as a primary point of contact, helping resolve coordination needs.
Qualifications
- Bilingual proficiency in Korean and English.
- At least two years of accounts payable and accounts receivable experience.
- A bachelor’s degree in business or accounting is preferred.
- Proficiency with Microsoft Office applications.
- Experience with SAP is an advantage.
SBT Global, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
