Spot check the activities related to the process of vendor product segregation.
Educate yourself with vendor product knowledge
Assist the facilities with vendor comments and concerns related to their product
Prepare and keep documented communications and reports pertaining to the vendor returns requests and denial
Assist the facility in tracking RMA (return material authorizations) through the R1 system and possibly manually
(Stage 2 of this position) will include possible sortation of possible unit segregation for refurb-repair, this position will be critical in assisting the facility in this process as you product knowledge would assist in the program.
Review and participate in the cycle count process, spot checking daily activities as needed when not dealing with vendor returns.
Follow all vendor transaction though the reconciliation process, working with Production support teammates, accounting teammates and other as needed.
Develop and implement with the assistance of the document control coordinator, and SOP coordinator to establish SOP’s for the vendor returns process,
Other general duties as assigned .
Reverse Logistics expereince
Expereicne workins with Return Authorizations
Medical, dental, vision, life insurance, pet insurance, 401k