Return Risk Coordinator
Job ID
125917
Job Type
Contract
Industry
Manufacturing
Location
Ridgefield Park, New Jersey, United States
Talascend is seeking a Return Risk Coordinator for a long term contract role. Position will be based in Ridgefield Park, NJ. Hybrid Mon- Thur on site.
Position Summary:
The Return Risk Coordinator is responsible for supporting the daily operations for Samsung Care Return Risk operations. This role involves inventory management of B-Good products, warranty claim audits and processing vendor invoices. Support with minimizing return loss by analyzing, auditing and reconciling vendor invoices and warranty claims.
Role & Responsibilities:
* Daily review and submission of approved of B-Good scrap
* Daily review of warranty claim audits
* Review and process vendor invoices, chargebacks, deductions and submission timely
* Reconcile discrepancies involving inventory and invoices
* Support forecasting process for Return Risk operations
* Analyze invoices, warranty claim activity and inventory scrap movement to identify trends to reduce return loss
* Recommend improvements and cost savings by reviewing vendors performance and costs
Minimum Qualifications
* BS/ BA degree preferred or equivalent experience in Accounts Payable or Service Operation.
* At least 3 years of work experience in Finance, Banking and/or Service operation.
* Experience with SAP preferred.
* Strong analytical and problem solving skills.
* Proficient in Microsoft Word, Outlook Email and Excel.
* Proficiency in CSV file creation and requirements.
* Being familiar with the sales or service operation of electronic goods.
* Experience with banking and shipment tracking websites.
* Strong interpersonal skills and extremely resourceful.
Position Summary:
The Return Risk Coordinator is responsible for supporting the daily operations for Samsung Care Return Risk operations. This role involves inventory management of B-Good products, warranty claim audits and processing vendor invoices. Support with minimizing return loss by analyzing, auditing and reconciling vendor invoices and warranty claims.
Role & Responsibilities:
* Daily review and submission of approved of B-Good scrap
* Daily review of warranty claim audits
* Review and process vendor invoices, chargebacks, deductions and submission timely
* Reconcile discrepancies involving inventory and invoices
* Support forecasting process for Return Risk operations
* Analyze invoices, warranty claim activity and inventory scrap movement to identify trends to reduce return loss
* Recommend improvements and cost savings by reviewing vendors performance and costs
Minimum Qualifications
* BS/ BA degree preferred or equivalent experience in Accounts Payable or Service Operation.
* At least 3 years of work experience in Finance, Banking and/or Service operation.
* Experience with SAP preferred.
* Strong analytical and problem solving skills.
* Proficient in Microsoft Word, Outlook Email and Excel.
* Proficiency in CSV file creation and requirements.
* Being familiar with the sales or service operation of electronic goods.
* Experience with banking and shipment tracking websites.
* Strong interpersonal skills and extremely resourceful.
We thank all applicants for their interest. However, only those qualified individuals who closely meet the qualifications of the position will be contacted. The details of the position are only a summary, other duties may be assigned as necessary.
Background Check and Drug Screen may be required.
Talascend is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.