The Vendor Operations Spec provides operational support by accurately analyzing reports, surplus, shared mailboxes, and workflows related to inventory on inbound and outbound orders. The role requires attention to detail and the ability to interpret data to make decisions that support vendor and customer relationships and prevent financial losses. It also requires a thorough understanding of inventory, accounts payable, and vendor agreements. The position investigates held product stock for damage, expired items, and licensing issues; assigns financial responsibility; and may liaise among warehouses, sales, and vendors. It manages inventory-related analysis, vendor disputes, chargebacks, recalled inventory, allocations, lot sequestering, and restrictions. The role also maintains mailboxes and reports, reviews surplus and other at-risk products, negotiates returns and restock fees, and manages discussions through resolution, including when parties resist financial responsibility.
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Job Type
Full-time
Career Level
Entry Level