Core Responsibilities

The associate reviews purchase order reports daily to ensure customer deliverables and accurate financial forecasts, and initiates the drop-ship process upon shipment notification. They also interact directly with customers regarding product issues and own the creation of Return Material Authorizations (RMAs) in Oracle.

Requirements

A combination of education, training, and experience may substitute for a degree, but one year of Procurement experience is preferred, and Oracle experience is a plus. Candidates must possess strong analytical skills, excellent organization, proficiency in Microsoft Excel and Word, and a proactive attitude with a willingness to learn and adapt.

Additional Information

Experience Level

0-2

Job Language

English

Work Mode

On-site