주요업무
Contract & Documentation Management
• Validate and process POs, NDAs, and contracts, ensuring proper internal approvals.
• Manage documentation flow, including creation of CRF files and coordination with Legal.
• File and archive signed copies; coordinate courier/DHL dispatch to HQ and external stakeholders.
Payment & Vendor Coordination
• Manage periodic certification and service payments for partners (e.g., Tmoney, Biosmart, EZL).
• Coordinate with Finance for PR requests, invoice processing, and WHT certificate handling.
• Register and maintain vendor accounts (e.g., translation agencies, KTC) and oversee payment execution.
Logistics & Operations Support
• Handle DHL/FedEx/UPS import & export shipments, customs/VAT documentation, and approvals.
• Manage courier and delivery requests for both domestic and international needs.
• Support sales events, marketing activities, and customer meetings (venue booking, materials, interpretation, etc.).
Customer & Visitor Support
• Arrange travel and logistics for internal visitors and foreign delegations (visa, K-ETA, accommodation, transport, meals).
• Support sales team travel arrangements and event participation (MWC, Sales Kick-off, etc.).
Sales Data & Reporting
• Collect and report churn/subscriber market data (weekly/monthly).
• Summarize and translate major telecom industry news for weekly reports.
• Provide CRM (T360) update support and basic IT helpdesk ticketing via KISS system.
General Administrative Support
• Prepare tender and proposal documents, including translation and formatting.
• Support audit, compliance, and survey requests (e.g., PULSE survey, customer data protection checks).
• Assist with customer-facing materials and presentations.
• Coordinate with local and HQ functions for ad hoc information requests and approvals.