Greco and Sons, Inc.
Overview
This is a finance position responsible for checking in drivers who have completed their routes by performing product counts, compiling and maintaining records of quantity, type, and value of the material, equipment, merchandise. Also responsible for inspecting all product returns and documenting appropriate information for efficient processing of items. Responsibilities
Check-in drivers who have completed their routes by verifying product returned, ensuring the customer signed the invoice, and noting possible missed deliveries; account for pallets, totes and other company property returned. Identify missed collections and notify Credit Services. Ensure food safety protocols are followed on the return and coordinate with Food Safety personnel for issues. Assure all delivery exceptions are noted on the invoice and/or delivery exception report. Inspect returned products to determine restocking appropriateness or decide if the customer warrants the credit. Decide and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior products with the appropriate damage code and write the code on the damaged case. Separate and stage for return processing all products, and count the returned items to ensure quantities match the quantity written on the return sheet and invoices. Qualifications
High school diploma or GED equivalent Working knowledge of MS Office (Word, Excel, Outlook). AS400 experience Seniority level
Entry level Employment type
Full-time Job function
Management and Manufacturing Industries
Food and Beverage Services
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This is a finance position responsible for checking in drivers who have completed their routes by performing product counts, compiling and maintaining records of quantity, type, and value of the material, equipment, merchandise. Also responsible for inspecting all product returns and documenting appropriate information for efficient processing of items. Responsibilities
Check-in drivers who have completed their routes by verifying product returned, ensuring the customer signed the invoice, and noting possible missed deliveries; account for pallets, totes and other company property returned. Identify missed collections and notify Credit Services. Ensure food safety protocols are followed on the return and coordinate with Food Safety personnel for issues. Assure all delivery exceptions are noted on the invoice and/or delivery exception report. Inspect returned products to determine restocking appropriateness or decide if the customer warrants the credit. Decide and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior products with the appropriate damage code and write the code on the damaged case. Separate and stage for return processing all products, and count the returned items to ensure quantities match the quantity written on the return sheet and invoices. Qualifications
High school diploma or GED equivalent Working knowledge of MS Office (Word, Excel, Outlook). AS400 experience Seniority level
Entry level Employment type
Full-time Job function
Management and Manufacturing Industries
Food and Beverage Services
#J-18808-Ljbffr