Maintains excellent vendor relations to enhance service levels the Co-op receives from vendors.
Counts items coming into Co-op to reconcile physical product to invoiced product.
Makes adjustments on invoice for discrepancies or otherwise gets credit for problems.
Signs and dates all corrected invoices to verify receipt of goods.
Keeps back room clear and free of debris to minimize the risk of accidents.
Makes bales when the cardboard baler is full.
Reconciles invoices to department, ensures invoices for correct department, and delivers invoices to office.
Keeps receiving desk clean and orderly.
Will also be working in the departments stocking items.
High School or equivalent experience. Must be able to lift up to 60 lbs. comfortably on a regular basis.
This position is currently not accepting applications.
To search for an open position, please go to http://HanoverCo-op.appone.com