Job Description
Responsibilities:
– Collect and process warranty claims from customers and suppliers
– Communicate with vendors to resolve warranty issues and ensure timely resolution
– Maintain accurate records of warranty claims and adjustments
– Prepare and process invoices for payment
– Assist with cost analysis and budgeting
– Monitor and report on warranty performance metrics
– Assist with inventory management and procurement processes
– Provide administrative support to the finance and purchasing departments as needed
Qualifications:
– High school diploma or equivalent; associates degree in accounting or related field preferred
– 2+ years of experience in warranty processing, costing, or related field
– Proficient in Microsoft Office and accounting software
– Strong attention to detail and organizational skills
– Excellent communication and interpersonal skills
– Ability to work independently and prioritize tasks effectively
– Knowledge of inventory management and procurement processes is a plus
If you meet the qualifications and are looking to join a dynamic team, please submit your resume and cover letter for consideration. We look forward to hearing from you.
Apply for this role today, contact Shaun Ferreira at Hire resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV:
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
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