This role is responsible for the daily execution, tracking, and reconciliation of Vendor Send Backs (returns to suppliers) to ensure inventory accuracy, financial recovery, and compliance with vendor agreements. The position also provides operational support to Vendor Buyers as workload allows, helping maintain smooth purchasing, receiving, and vendor account processes under the direction of the Vendor Category Manager. This is a highly detail-oriented, process-driven role that directly impacts inventory accuracy, cash recovery, and vendor performance.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees