. Negotiates with the vendor on expediting goods, discrepancies in deliveries, and disposition of aged material. Balance stocks... Remote/Telework not authorized per Presidential Memorandum “Return to In Person Workâ€. Candidates eligible for the Military...
days of inventory on hand (DOH), and reduce scrap and return rates. Optimize days payable outstanding (DPO) through vendor..., inventory productivity, and vendor partnerships. Reporting directly to a Category Director, the Category Manager acts as the day...
-to-end Customer Service process, ensuring exceptional service delivery. Facilitate efficient Delivery and Return processes... listening, Excellent oral/written communication skills Vendor negotiation experience (price, timing, etc.) Ability to follow...
, and return-to-work processes. Track and maintain accurate leave records in accordance with company policy and legal requirements... by coordinating communication between the third-party vendor and employees, managers, and health care providers to identify...
until all guests return from Honda Center and clear the ACC area Event communication with key partners, vendors, exhibitors... meetings, site visits, vendor visits, and other planning meetings as needed Support communication and planning with Business...
Interface with Program Management Office Repair and Return to maintain Return to Vendor process What We Offer Our values...). Experience in Import/Export Compliance Experience reading and understanding design drawings, specifications, and vendor...
a vendor’s performance measurement system to calculate gross and net-of-fee returns for more than 225,000 active accounts... of return, calculation methodologies, and GIPS are a plus. The candidate must be responsible, highly organized, detail...
, on a timely basis - Reviews Warehouse and DSD orders - Checks deliveries for accuracy;notifies H-E-B / DSD vendor... in / ensures Pharmacy Partner compliance with ORT, 5-S, and Pharmacy Standards Review - Ensures proper return to stock (RTS...
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...
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...