Description
Duties and responsibilities
- Inventory review: Troubleshooting discrepancies vs prior inventory/purchasing/theoretical depletion.
- Invoice entry audit.
- Purchase Item creation/audit: We itemize all of our invoices and often there will be new items that need to be created. We would either want help creating these items based on a specific SOP or review of new items created.
- Repice implementation/Review: Using a client's recipe book, identify and key items/yields missing.
- Price increase/Decrease Review, to audit any shifts in pricing.
- Ad Hoc reporting.
Qualifications
- Relevant experience in inventory/purchasing/order management.
- Intermediate MS Office Application.
- General understanding of the quote to cash process
- Basic Knowledge of analytical products
- Strong communication skills
- Detail orientated
- Organizational skills
Tipo de puesto...
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