Vacancy caducado!
Responsibilities and Duties:
Receive products from vendor invoices
Manage purchase orders and communications with vendors
Resolve all purchase issues
Coordinate with accounts payable department to process all vendor invoices
Compare and reconcile vendor invoices to company purchase orders
Ensure that products delivered match vendor invoice
Coordinate RMAs and confirming receipt of returns
Maintain product records and serial numbers
Prepare, review and amend service contracts
Manage and follow-up on all relative data input into our business systems
Supply Orders for Customers
Upsell existing customers on new equipment
Manage time effectively, meet personal goals and work effectively with other team members and departments
Coordinate with multiple departments to ensure new customers are on-boarded efficiently
Required Skills:
Problem solving skills
Proficient Microsoft Office skills
Strong verbal and written communication skills
Attention to detail
Proactively find ways to improve the daily operations of the position
Preferred Qualifications:
Associates Degree or equivalent work experience
Benefits Offered:
Competitive Pay
Paid Vacation
PTO Leave
Health and Dental Insurance
401K Retirement Plan
Please attach Resume to be considered
Vacancy caducado!