available products/materials, process customers’ orders, create vendor purchase orders (PO), and perform other tasks related to customer... next-level customer needs, including orders involving externally sourced labor, return material authorizations (RMA), purchase...
and return policies. Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity..., reverse logistics and purchase for re-sale parts (OP) procurement and vendor payment practices. Partner with the Fleet...
, you'll help every customer leave feeling confident, cared for, and excited to return. How our Beauty Colleagues spend... up to date through ongoing training and vendor education. Meeting and surpassing daily sales goals by delivering...
: Inspect parts for damage upon delivery – if parts are not available within two hours of expected drop off Return incorrect... parts: Immediately to the vendor Monitor deliveries: Regularly communicate with vendor on parts status Coordinate parts...
protection techniques, and filing claims for warehouse and vendor overages (merchandise received, but not billed), shortages... on warehouse and vendor inventory management processes including but not limited to creating, reviewing, and receiving orders...
Provide company documentation to vendors as required (tax exempt form, credit references) Review all invoices at vendor... location to ensure accuracy on pricing and quantities Return products to MANCON location in a timely fashion Data Entry...
realignments, planograms and inventory life cycle-related processes (e.g., cycle counts, damages, testers, Return To Vendors (RTV... continuous professional development and drive sales performance. Establish professional vendor partnerships that foster a shared...
Provide company documentation to vendors as required (tax exempt form, credit references) Review all invoices at vendor... location to ensure accuracy on pricing and quantities Return products to MANCON location in a timely fashion Data Entry...
and return policies and purchase for re-sale parts (OP) procurement and vendor payment practices. Work with the management team...
protection techniques, and filing claims for warehouse and vendor overages (merchandise received, but not billed), shortages... on warehouse and vendor inventory management processes including but not limited to creating, reviewing, and receiving orders...