Vendor Compliance Analyst coordinating Oracle solutions and troubleshooting customer scorecards at Helen of Troy. Collaborating with internal teams to ensure compliance and address issues efficiently.
Responsibilities
Acts as an internal coordinator with internal teams to design/test/implement Oracle solutions for OM, OTM, and WM systems
Review and interpret customer scorecards and chargeback data
Day-to-day troubleshooting of system issues
Testing, documentation, user training
Summarize the requirements for the appropriate departments
Review non-standard requirements for compliance
Request a waiver for any requirements that cannot be complied to
Submit a ticket to IT for special setups
Test new setups and approve
Communicate updates to internal parties and customers
Review weekly non-compliance charges from accounts receivable
Validate/Code the charges
Collaborate with the team to provide supporting documentation for denials
Review trends by customer or type of charge
Requirements
High school diploma or general equivalency diploma
3+ years of experience in a similar role
3+ years of customer service experience
Authorized to work in the United States on a full-time basis
Strong understanding and comfort level with EDI components
Requires knowledge of all logistic functions
Strong PC skills required, including Microsoft Office
Typing WPM 60 words per minute
Specialized area knowledge in training & development, accounts payable, invoicing, and managerial & financial reporting
Warehouse knowledge with shipping/receiving, bar code scanning, Bill of Lading, and invoicing
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