Review general order terms against the Vendor Compliance guide, and review purchase order terms against the contract agreement before formal acceptance of order.?
Update the customer compliance information for all traffic routing by frequently reviewing customer’s websites and working closely with the sales and claims departments.? The updated information needs to be maintained in the AS400 and other written supplemental resources.?
Documentation, either written or electronic, of all purchase orders before shipping.?Review validity of EDI information; customer, ship to address, and items on order.?
Review validity of orders’ terms; check for missing PO terms and missing account terms.?
Review validity of orders’ products; existing item, and units ordered greater than zero.?
Process phone/?fax orders according to payment terms, wait for funds (check/?credit card), and ship COD.?
Manage order exceptions – incorrect pricing; check with sales, request retransmission of order, process order after written approval received from sales, and change contract price to new price.
Applicant must be able to work a flexible schedule including evenings and weekends
Salary: $24.00 /hour
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Please review all application instructions before applying to Edward Hospital & Health Services.
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Please review all application instructions before applying to Edward Hospital & Health Services.
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