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Corporate Returns Inventory Support

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The Corporate Returns Inventory Support is responsible for facilitating vendor product returns and collections.

Pay:

  • $17.50

Schedule:

  • Monday - Friday: 7:00 am - 4:00 pm

Education:

  • High school graduate or equivalent preferred

Experience:

  • One year of previous office related work
  • Training - Minimum of one month on the job training required

Requirements for Returns Support:

  • Excellent analytical and problem-solving skills as well as time management
  • Ability to give special attention to detail required. Must have ability to identify letters and numbers
  • Must have computer and data entry skills
  • Must have ability to problem solve
  • Must adapt to changes in the work environment, manage competing demands and is able to deal with frequent change, delays or unexpected events
  • The individual is consistently at work and on time, follows instructions, responds to management direction
  • Must have ability to orally communicate with customers, co-workers, supervisors and other employees

Benefits for Returns Support:

  • Medical
  • Vision
  • Dental
  • Disability
  • Life Insurance
  • 401K with Company Match
  • Paid Vacation
  • Paid Holidays
  • Personal Days Available
  • Employee Discount
  • Casual Dress Code
  • Health Savings Account
  • Tuition Reimbursement Options Available

Returns Support duties include but are not limited to:

  • Build professional relationships with Vendors and Vendor Reps to help grow the over company relationship
  • Collection with monthly check and balances for DNP, Credit, Force Deducts
  • Continuously improve processes and procedures
  • Enter and monitor the shipment of skids with RMA’s back to the vendors
  • Maintain a level of understanding of processes for overall Corporate Returns and demonstrate the ability to fill in as needed for the Corporate Returns Manager and other Corporate Returns Staff
  • Manage Daily Inventory sheets updating GP and skid reports to request a Bulk RMA for all skids
  • Manage the overall flow of product back to vendors warranty sites by daily communication of vendor requests for information or return of product
  • Monitor all reports for Corporate Returns to ensure all goals are on track
  • Work with Corporate Returns team members to develop system enhancements for warranty Returns
  • Work with the Corporate Purchasing Staff to monitor and continually modify Return Allowance Agreements
  • Ensure highest level of Vendor Returns Processes are maintained with team through continued communication and updates of any policy/procedure changes
  • Maintain accurate data on Scratch-n-Dent, warranty inventory sites as well as dollar value at these sites.
  • Working with the vendors to supply hardware
  • Define S&D product descriptions
  • Will provide backup for the Inventory Control team throughout the country and Canada

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