• Generates new UPCs and drives new item/customer/vendor workflow process
  • Maintain GS1, 1WS and other master data repositories
  • Maintains all EDI integrations with customers and vendors and troubleshoots issues with EDI invoices
  • Create and maintain bill of materials
  • Post inventory transactions at 3rd party locations (receipts, shipments, productions)
  • Reconcile inventory for all sites; resolve discrepancies between POs and bills


  • 1+ years of Customer Service/Order Management experience
  • Proficient in Microsoft Excel functions; experience with ERP systems is preferred
  • Strong communications skills (both written and verbal)
  • Strong problem-solving abilities and drive to always look for ways to improve
  • Self-Starter, ability and willingness to be flexible in your role and responsibilities

      If you're interested in this role, please send your resume to: