. 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 Work”. Candidates eligible for the Military...
to ensure the timely keying out of materials and closing of orders. Local market team support Coordinate vendor meetings... and maintain logs for test equipment and tools. Order and cancel facilities access keys. Return equipment. Maintain repair...
product by package and flavor, arranging the return of empty pallets and shells, damaged and out of date product to the branch... Fastlane merchandisers and vendors;checks vendor to ensure proper operation Fosters business relationship with store...
with the purchasing department to manage the returns to vendor process and assist in the coordination of the return or disposal... zero defects. Verify, format, and print the return to vendor reports. Maintain an accurate inventory count of ready...
of material certifications. Build and maintain strong vendor relationships to drive cost savings, reliability, and effective... invoice, PO, and return discrepancies with suppliers and Accounts Payable Collaborate with internal teams and support sales...
inventory accuracy levels and the return of finished goods to distribution facilities;dealing with customs and shipping... department and vendors to resolve vendor quality issues. Develops and supports programs to prevent Safety and Environmental...
to invoices, contacts H-E-B warehouse or vendor if inventory is short - Stages OTC inventory;breaks out into stocking sections..., including front-of-pharmacy items (e.g., OTC, diabetic supplies) - Complies with Return to Stock SOP to locate prescriptions...
with Repair Planners to ensure parts accuracy Monitor deliveries: Regularly track parts status and communicate with vendor... for quality: Inspect parts for damage upon delivery within two hours of expected drop off Return incorrect parts: Return...
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...