The Corporate Returns Inventory Support is responsible for facilitating vendor product returns and collections.
Pay:
Schedule:
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Monday - Friday: 7:00 am - 4:00 pm
Education:
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High school graduate or equivalent preferred
Experience:
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One year of previous office related work
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Training - Minimum of one month on the job training required
Requirements for Returns Support:
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Excellent analytical and problem-solving skills as well as time management
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Ability to give special attention to detail required. Must have ability to identify letters and numbers
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Must have computer and data entry skills
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Must have ability to problem solve
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Must adapt to changes in the work environment, manage competing demands and is able to deal with frequent change, delays or unexpected events
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The individual is consistently at work and on time, follows instructions, responds to management direction
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Must have ability to orally communicate with customers, co-workers, supervisors and other employees
Benefits for Returns Support:
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Medical
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Vision
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Dental
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Disability
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Life Insurance
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401K with Company Match
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Paid Vacation
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Paid Holidays
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Personal Days Available
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Employee Discount
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Casual Dress Code
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Health Savings Account
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Tuition Reimbursement Options Available
Returns Support duties include but are not limited to:
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Build professional relationships with Vendors and Vendor Reps to help grow the over company relationship
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Collection with monthly check and balances for DNP, Credit, Force Deducts
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Continuously improve processes and procedures
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Enter and monitor the shipment of skids with RMA’s back to the vendors
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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
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Manage Daily Inventory sheets updating GP and skid reports to request a Bulk RMA for all skids
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Manage the overall flow of product back to vendors warranty sites by daily communication of vendor requests for information or return of product
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Monitor all reports for Corporate Returns to ensure all goals are on track
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Work with Corporate Returns team members to develop system enhancements for warranty Returns
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Work with the Corporate Purchasing Staff to monitor and continually modify Return Allowance Agreements
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Ensure highest level of Vendor Returns Processes are maintained with team through continued communication and updates of any policy/procedure changes
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Maintain accurate data on Scratch-n-Dent, warranty inventory sites as well as dollar value at these sites.
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Working with the vendors to supply hardware
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Define S&D product descriptions
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Will provide backup for the Inventory Control team throughout the country and Canada