Description:

Job Responsibilities:

• Resolve invoicing pricing discrepancies within SAP.
• Investigate receiving discrepancies between invoicing and system receipts.
• Work with internal teams, suppliers, and carriers to obtain and evaluate documentation of proof of delivery and packing list contents.
• Facilitate communication between internal and external parties to resolve receiving and inventory issues.
• Perform additional duties and responsibilities as necessary.

Desired Skills:

• SAP experience
• Microsoft Excel experience
• Ability to process and organize information
• Attention to detail
• Strong communication skills
• 3-5 years of Experience in a similar role.

Education:

• Associate/bachelor's degree Preferred/Minimum HSD.