, verifying, and receiving incoming vendor shipments and customer return material. Stock and maintain the warehouse;and pick..., customer facilities, vendor facilities, other Hajoca locations, facilities of other wholesalers, or other locations as directed...
return of empty pallets and shells, damaged and out of date product to the branch. Creates and distributes point-of-sale...;checks vendor to ensure proper operation. Fosters business relationship with store personnel through routine follow-up...
Stack and save all packaging material / pallets designated as "save and return to OEM vendor” Coordinate / schedule pick... libraries in accordance with disaster recovery targets Prepare and ship tapes to offsite storage vendor Receive tapes...
. Fills and merchandises Fastlane merchandisers and vendors;checks vendor to ensure proper operation Organizes and maintains... back room by stacking and arranging product by package and flavor, arranging the return of empty pallets and shells...
materials received from suppliers against packing list and verify customer return materials (serial numbers & part numbers...) against appropriate documentation. Report shortages to lead and coordinate with purchasing personnel to resolve with the vendor. Safely...
of all vendor invoices, internal expenses, and client cash receipts. Prepare and issue all invoices for client receivables... evaluate profitability, Return on Investment (ROI), and the viability of partnership renewals. Prepare insightful financial...
, and execution standards. Oversee general contractors, trade partners, subcontractors, and vendor teams. Represent the project... opportunity. All other terms and conditions of employment, such as compensation, benefits, transfers, layoff, return from layoff...
and arranging product by package and flavor, arranging the return of empty pallets and shells, damaged and out of date product... and merchandises Fastlane merchandisers and vendors;checks vendor to ensure proper operation Fosters business relationship with store...
completed Maintenance Requests records Return department copy of all completed Maintenance Requests to initiating department.... Confirm receipt of purchase order by vendor and track progress till received Receive deliveries/confirm accuracy of shipping...
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...