About
Responsibilities
You will~
- Review and process all purchase order (PO) acknowledgments from the vendors
- Review confirmations against PO for discrepancies
- Update PO in the system with confirmation information
- Manage the unconfirmed PO reporting and reach out to vendors as needed
- Proof and enter Receiving department data.
- Run and prepare reports.
- Manage item information and other inventory-related data.
Qualifications
- You have~
- A bachelor's degree or equivalent experience preferred
- Experience in inventory/supply chain or customer service-related preferred
- Strong communication skills and a collaborative approach
- Strong problem-solving, organizational skills and attention to detail
- Proficiency in Microsoft Excel
- Salary~ $22.50/hour
- Schedule~ Monday - Friday, 8a - 5p
