Purchase Order Processing /Tracking
Prepare Monthly YTD Tonnage Reports
Prepare Monthly Accrual Balance Reports
Avoid unnecessary deductions through close monitoring of purchase orders and invoices
Work closely with Accounting Department to insure Timely Resolution
If Category Manager or Store calls to inform of quality problem at store level B.E.M. responds by picking up product/labels from cases and issuing credits if needed.
Works closely with Category Manager to design and implement Plan-O-Grams