Friday, April 25, 2008
Accurate and timely, invoice processing to customers for items sold.Create daily COD summary sheets for customers and drivers. Resolve Oracle Backorders. Perform analysis of payment refusals submitted by customers to determine validity and accuracy. Process credit requests in a timely manner and in accordance with established departmental and company procedures. Communicate with both Internal and External customers in resolving outstanding credit requests. Assist with the costing and verification of ETO items and requests. Work with Troy/Russia Customer Service to attain purchase orders and to provide proof of deliveries to Troy when requested.Perform cost updates for new and existing items as needed. Serve as backup for the Inventory Control Clerk. Assist with physical inventories and audits. Perform other duties as assigned.