About The Position

The Return Risk Specialist is responsible for supporting daily operations of the Care Exchange and Refund program. Manage and monitor the end-to-end customer exchange/refund process from ticket creation to return collection. This role involves overseeing the return process from inbound at the warehouse to final product disposition. Ensure all processes are followed and within HQ policies. Work closely with Supply Chain, Logistics, 3PLs, Vendors, VOC and Call Center to provide a best-in-class customer service for exchanges/refunds.

Requirements

  • BS/ BA degree preferred or equivalent experience.
  • At least 3-5 years of work experience in supply chain, logistics, return management or operations.
  • Proven ability to strategize, navigate, and solve problems creatively.
  • Ability to multi task in fast-paced environment, to work on high-pressure multi-cultural environment, and to meet deadlines.
  • Excellent analytical skills and expert in Microsoft Office skills (e.g. Word, Excel, Access), as well as other analytical or database tools (e.g. SAP, Business Intelligence, Tableau)
  • Good analytical, interpersonal, communication and time management skills with the ability to work in a team environment.
  • Strong interpersonal skills and extremely resourceful.
  • Strong Verbal and Written communication is required.

Nice To Haves

  • Experience with SAP preferred.

Responsibilities

  • Monitor open Exchange and Refund tickets and collaborating with teams to get orders out
  • Work with Supply Chain for inventory allocation, reduce backorders, manage EOL & replacements, and pro-actively prevent order issues
  • Work with Repair Team for Refurbishment of Products for future customer exchanges
  • Ensure returns are collected and reduce aging RAs
  • Work with Logistics partners to ensure white glove delivery and installation services are completed
  • Support managing warehouse inventory of returned goods
  • Process scrap for aging product
  • Support claims process for product lost and damages
  • Partner with stakeholders to define SOPs for all processes with Third Party Vendors
  • Partner with VOC/Call Center and vendors to address escalations
  • Drive improvements by reviewing vendor’s performance
  • Understanding of technical processes and integration between systems
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