Job Responsibilities: Investigate discrepancies between invoicing and system receipts. Resolve pricing discrepancies in SAP. Collaborate with internal teams, suppliers, and carriers to gather and evaluate proof of delivery and packing list documentation. Facilitate communication among internal and external parties to address receiving and inventory issues. Perform additional duties as needed. Desired Skills: Experience with SAP Proficiency in Microsoft Excel Strong ability to process and organize information Attention to detail Excellent communication skills 3-5 years of experience in a similar role Education: Associate's or Bachelor's degree preferred; minimum High School Diploma required. ** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
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