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The position involves assisting in monitoring inventory and purchasing from an assigned vendor listing. The role requires loading part numbers and ensuring that pricing is loaded correctly, as well as monitoring daily reports to ensure inventory sufficiency. The individual will assist the team with inventory and vendor issues and questions, and work closely with the Accounting department to resolve vendor pricing and quantity discrepancies. Additionally, the role includes collaborating with the branches receiving team on shortages, overages, and incorrect shipments, and ensuring that vendor pricing costs are accurate while being aware of any special pricing breaks or deals. The position also requires effective communication and participation in intercompany communications using Microsoft Teams, maintaining organized files, and adhering to procedures and processes for assigned duties. Flexibility is essential, including the willingness to work overtime and take on new responsibilities as departmental needs change.
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