Vendor Service Clerk

NFI; Camden (NJ); On-site; USD 25,000 - 33,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Prescription Drug Coverage

401k Plan

Wellness Program

Life Insurance

Paid Time Off

Paid Parental Leave

Job summary

NFI is seeking a Vendor Services Clerk to support the Vendor Services Team by processing common and systemic repairs. This role reports to the Vendor Services Manager and involves email handling, opening repair orders, and coordinating with Operations to ensure timely repair completion.

Candidates should have a high school diploma or GED, Excel and Word proficiency, data entry skills, and a basic mechanical aptitude; knowledge of VMRS is a plus. Competitive hourly rate and benefits available.

Qualifications

• High School Degree or GED required.
• Proficient in Excel and Word.
• Data entry skills and basic computer literacy.
• Limited mechanical aptitude helpful.
• Knowledge of VMRS is a plus.

Responsibilities

• Address all incoming emails for the Vendor Services Team.
• Open Repair Orders to start the repair process.
• Assign Purchase Order numbers for high volume and low cost repairs.
• Handle email and phone requests and follow up on repairs.
• Coordinate with Operations to ensure timely repairs and follow ups.
• Receive invoices and PM sheets and attach to the RO.
• Perform other duties as assigned.

Skills

Excel

Word Knowledge

Computer Data Entry Skills

Limited Mechanical Aptitude

VMRS Knowledge

Education

High School Degree or GED

Job description

Overview

The primary responsibility of the

Overview

The primary responsibility of the Vendor Service Clerk is to aid the Vendor Services Team by processing common and or systemic repairs. This position reports to Vendor Services Manager.

Responsibilities

• Responsible for addressing all incoming emails for the assigned Vendor Services Team.
• Opens Repair Orders to start repair process.
• Assigns Purchase Order numbers for high volume and low cost repairs.
• Email and Phone duties include answering vendor requests and repair follow up.
• Works with Operations to handle all repairs in a timely manner.
• Follow up on repairs in process.
• Receives invoices and PM sheets and attaches to the R.O.
• Other duties as assigned.

Qualifications

• High School Degree or GED required
• Excel, Word Knowledge
• Computer Data Entry Skills
• Limited Mechanical Aptitude
• Knowledge of VMRS is a Plus

We are excited to share the base hourly rate for this position is $18.20 - 24.27 per hour.

Employees are also eligible for a robust benefit program , which includes

• Medical
• Dental
• Vision
• Prescription Drug Coverage
• 401k Plan
• Wellness Program
• Life Insurance
• Paid Time Off
• Paid Parental Leave

among other benefit plan options.

Equal Opportunity Employer/Protected Veterans/Individuals With Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

LA County Applicants: The Company will consider qualified applicants, including those with criminal histories, in a manner consistent with applicable state and local laws.

Profit Center

PC-996