Daily communication with warehouse teams to ensure on time routing, shipping, etc. Manage purchase orders from initial bulk allocation through shipment. Ensure all EDI transactions are sent and received by deadline. Analyze, review, dispute and/or submit chargeback violations for processing. Review vendor guides to ensure customer requirements are accurately communicated to our warehouse Process reports for past cancelled orders & work closely with sales team to cancel or extend and communicate updates to the warehouse Proactively work with the warehouse to manage the on time shipping of orders Monitor inventory levels to maintain accurate counts and communicate any discrepancies to the warehouse, ensuring adjustments are then made Review discrepancies and lateness issues with the production team and the sales team.
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