- Type
- Contract
- Department
- Finance
Description
These key qualifications are as follows:
- Process orders, returns and exchanges; generate pick tickets, receipts, shipping documents, and billing invoices; and complete other related tasks in a high-volume, fast-paced environment
- Check in all carriers for appointments and ensure quality and accuracy of process
- Accurate input and verification of merchandise receipts on a timely basis
- Maintain current customer contracts accurately and in a confidential manner
- Organization of all files, manuals, projects, and contracts to ensure the proper information and documentation is provided to the customer in a timely and efficient manner
