Business Management
Compiling and producing business reports
Automatic notification in case of changes in industry-related systems/regulations
Recruitment process support
Support for employee competency management
Send KRW withdrawal list notification emails
Standard cost estimation and registration
Renewal of K-sure insurance limit period due to expire
Business expense transfer
Corporate card settlement using chatbot
Revenue share/commission calculation
Credit analysis & management support
Bad debt analysis
Automating financial KPI calculation
Payroll accruals and adjustments
Support for creating public disclosure information
Disclosure checklist automation
Preparation of claim materials such as LC negotiation & demurrage fees
Automation of compiling expense reports
Management of sales data by customer
Automation of tax invoice issuance
Electronic tax invoice ambassador
Purchasing/R&D
Order entries
Refunds and rebates
Supporting management of existing/completed POs
Streamlining vendor master management
Entering transactions expiring on the same day
Institution issuing certificate of origin
Material purchase payment slip processing
Import inland transportation cost payment processing
Sending RFQ to overseas suppliers
Organizing PR details
Summary of material market price status
List of incoming/outgoing inventory status
Transportation fee payment list
Waste synthetic resin export management list
Lane registration for incoming raw materials
Registering information on import declaration certificate
Collection/distribution of outsourcing defect rate
Extracting and analyzing competitor information
Logistics
Automation of shipping booking work
Export license data entries
Major performance and status of the day
Extracting closing inventory status and compiling reports
Long-term storage & management data output
Preparation and review of export shipping documents
Preparation of shipment results compared to plan
BL data conversion and input automation
Charter cargo insurance premium registration
Settlement of freight-related expenses
Calculating and sharing estimated closing load factors
Preparation of port arrival & departure info. & schedule info.
Automation of compiling expense reports
Export license (EP)- export license request (EPR) linkage
SAP shipment inspection report inquiry & registration
Compiling delivery slips and instructing SAP delivery
Tracking registered delivery
Sales
Automation of document delivery invoice creation
Aging/collections
Customer billing
Exception price application & discount calculation
Revenue contract review
Compiling price reports
Aggregating Sales status, supply and demand data performance
Export system automation
Compiling purchase approvals (L/C) & receipts of acceptance
Telegraphic transfer (T/T) sale requests
Non-face-to-face loan vehicle ledger inquiries and entries
Automatic creation of new orders based on shipping plan
Automatic order creation when remaining quantity is insufficient
Aging/collections
Service
Order-maker file management
Downloading and distributing TR documents
Automation of process management costs
Viewing KPI indicators and compiling related reports
Automatic output of structural drawings
Compiling plant reports
Automation of plant code registration
Compiling weekly reports on advertising execution details
Tax invoice processing and verification
Managing business innovation team’s expenses
Retention of vouchers
Compiling payment execution reports
Compiling a daily index
Compiling risk reports
Automatic compiling of withholding tax reporting data
Calculating gas/Hi-Pass card usage details
DHL payment service / airfare payment
Express service cost settlement
Customer care data verification
Production
Compiling overseas express export declaration documents
Automation of business operator problem PLM registration
Preparing weather graphs for major regions
Compiling control center operation reports
Compiling sample dimension pass rate reports
Stock price trend report
Strategic task information leak monitoring
Compiling oversupply material sheets
Deriving weekly KPIs and sending to corporation
Monitoring the status of new model tasks
Daily clean room provision status notices
Submission of customer shipment inspection reports
Daily inventory/ outgoing stock/ delivery compilation
Defect rate/process capability monitoring
Registering customer order forms
Management of customer delivery invoice issuance
Compiling sales reviews/inspections
Facility management
Letter of credit registration
