Inventory Control Specialist - Harrisburg, United States - D&H

D&H
D&H
Verified Company
Harrisburg, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter


Description

Inventory Control Specialist

This is a remote/hybrid role that can be based in either Harrisburg, PA or Tampa, FL.


Join a 100+ Year old and growing electronics and technology company based in Harrisburg, PA that offers an employee stock ownership plan, competitive pay, an excellent benefits package and paid time off to volunteer in the community.


  • We are empowered by our employee coowners who provide the industry's best service and we promote a collaborative culture.
  • We feel strongly about giving back to the community and promoting sustainable, ecofriendly business practices.
  • We offer an Employee Stock Ownership Plan, Paid Time Off, Medical, Prescription, Dental and Vision benefits as well as Gym Reimbursement and Tuition Assistance.
  • As a D&H Co-Owner you receive numerous discounts on services.
We are looking for an
Inventory Control Specialist
to support our Trade Management Team.**
Summary
To perform pass thru advertising claims for both US and Canada by debiting vendors and crediting customers.


Responsibilities

  • Scan all received advertising documents into ScerIS within two days of receipt and work the claim to an acceptable status.
  • Audit all documentation for accuracy and upon receipt of all required and proper documentation debit vendor / credit customer.
  • Communicate completed customer credit memos to Credit Researcher should a chargeback need purged.
  • Maintain the Advertising Chargeback report on a daily basis so that it is in an acceptable standing at the end of a calendar month.
  • Assist in supporting debits to our vendors should a vendor charge back occur, and complete customer bill backs as necessary.
  • Maintain proper documentation in ScerIS especially whenever vendor charge backs occur, denial / partial denial on claim, etc.
  • Research customer post audits and justify debiting additional funds to vendor, if applicable.
  • Communicate denials / partial denials to customers if no charge back has been taken.

Requirements:


  • Education
  • High school diploma required.
  • Experience
  • Prefer 56 years of relevant experience.

Why Should You Apply?

  • Opportunities for growth and development.
  • Great benefits.
  • Competitive industry pay.
  • Excellent Work/Life Balance.
**EOE

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