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Duties and responsibilities:
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Possesses detailed knowledge of retail and parts department operations
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Retrieves part numbers from books, microfiche, electronic catalog and other computerized systems as necessary.
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Prepares and processes purchase orders.
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Prepares counter billing (invoices)
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Processes credit card sales
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Supports and reflects Cummins practice of being customer led and customer focused.
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Completes an individual development plan for personal and professional improvement.
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Attends classes, seminars and other training sessions as required.
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Performs additional duties as may be assigned by supervisor.
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Process account payables for all invoices related to parts department (freight, warehouse supplies, parts bills, etc.) and follow-up with vendors regarding invoicing errors and discrepancies
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Verify parts purchase orders and communicate any required changes to the parts department (part number changes, price changes, etc.)
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