Description :Job Responsibilities:Resolve invoicing pricing discrepancies within SAP.Investigate receiving discrepancies between invoicing and system receipts.Work with internal teams, suppliers, and carriers to obtain and evaluate documentation of proof of delivery and packing list contents.Facilitate communication between internal and external parties to resolve receiving and inventory issues.Perform additional duties and responsibilities as necessary.Desired Skills:SAP experienceMicrosoft Excel experienceAbility to process and organize informationAttention to detailStrong communication skills3-5 years of Experience in a similar role.Education: Associate/bachelor's degree Preferred/Minimum HSD.VIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
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