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Coordinates supply chain and customer-owned inventory activities, including ERP pricing maintenance, item documentation, customer files, purchasing communication, forecasting data, 3PL invoicing, receiving and shipping procedures, reporting, and value-added project services. Supports customer and corporate system setup, training, process implementation, and special projects while ensuring adherence to best practices and accurate operational records.

Supports account managers by entering customer orders and quotes, researching open orders and products, processing return authorizations and quality records, obtaining proof of delivery, following up on accounts receivable, distributing literature, and performing clerical tasks.

Supports account managers by entering orders and quotes, managing delivery exceptions and open orders, processing customer support and quality cases, submitting rebate and item setup requests, reconciling invoices, tracking supplier shipments, reviewing acknowledgements, resolving discrepancies, and identifying process improvements.

Perform outbound prospecting, qualify leads, assist Account Managers, enter quotes/orders, maintain CRM/ERP records (Salesforce, SXe), support pricing/bids, and liaise with purchasing to resolve stock/pricing issues.

Monitor PO expedite reports and vendor acknowledgements, proactively follow up with vendors for ship dates, resolve discrepancies, maintain system documentation, coordinate invoice receipt with accounting, and support process improvements.

Power & Tel seeks expressions of interest for future opportunities in procurement, sales, and material management within telecommunications. Emphasis on community, values, and employee experience.