Update inventory records in a timely manner with accurate information
Proactively contact vendors to maintain a current and complete database
Import into database using Excel, Access and pricing services, while adhering to current processes and procedures
Work closely with team members to assure data is timely and accurate
Work vendor invoice discrepancies to determine cause, institute appropriate corrective action, and resolve through the AP group for appropriate payment
Requirements:
In depth experience with Excel and Access
Good communication skills
Ability to work in a team environment
Ability to manage large amounts of data
HS Diploma Required
Must be able to type 50+ WPM, 10-key and intermediate MS Excel
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Apply for this Job
Please use the APPLY HERE link below to view additional details and application instructions.