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Accounting - Finance Published date: July 18, 2017



•Discusses and negotiates with customers their demand, forecast and inventory.

•Analyze proper inventory allocations vs. customer backlog to determine allocation of parts.

•Analyze and manage weekly customer backlog reports for credit, sub inventories, customer holds and stock reserves.

•Assists Sales to access EDI accounts for specific customers and the processing of orders as required

•Takes information from customers regarding order discrepancies. 

•Handle difficult customer related situations and find solutions to ensure customer satisfaction.

•Coordinates with other AFSR Sites and third party vendors to provide AFSR Simi Valley’s response to customer inquiries.

•Follows up and coordinates with other Simi Valley departments to provide response to customer inquiries.

•Follows up on open purchase orders with AFSR manufacturing sites and third party vendors when necessary

•Enter in Oracle all necessary orders and changes as required.

•Edit data entered in Oracle to ensure accuracy and correct as required.

•Performs other related duties/responsibilities as assigned or requested by management

•May work with management on marketing projects

•Maintains required stock levels in Simi Valley

•Works with management on IMEX related projects


For more details: Product Sales Video

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