Key Responsibilities
Analyze vendor inbound receiving data and scope opportunities for improved/streamlined receiving.
Review written vendor receiving & credit SOPs and consolidate/streamline into a single source of truth.
Support onboarding and launch of new direct distribution partners as needed.
Requirements
BS/BA degree.
3+ years of work experience.
Experience with data analysis including basic SQL.
Excellent communication, both written and verbal.
Relevant experience in supply chain, vendor management, program/project management, cost analysis, consulting, etc.
Preferred Qualifications
5+ years of work experience.
Mid to high level SQL.
Experience managing external client/partner relationships.