关于这个职位
Daily review and assessment of purchase order reports to help ensure customer deliverables are met and our financial forecasts are accurate (including placed orders and backlog orders)
Initiate drop-ship process when notified that product has shipped to customer
Interacts directly with the customer regarding damaged, missing or over-shipments of product.
Responsible for creating RMA's (Return Material Authorizations) in Oracle for customers and vendors.
Proactively communicate with customers and vendors to obtain return information within defined SLA's.
Working knowledge of credit/return process
Develop a working knowledge of order entry to delivery process
Build and maintain strong working relationships with customers, suppliers and internal operations.
我们希望您具备
- Salary: up to $3500 (can stretch to $3800 if very good)
- Duration: 6 months extendable contract