Assist in activities surrounding inventory control, accounting and analysis, including but not limited to cost control, physical count, perpetual and general ledger accounting, obsolesce and budgeting. Assist in identifying, reviewing and determining causes of errors regarding vendor direct shipment invoices. Extensive follow-up to correct errors which will necessitate verbal and written correspondence with store managers and vendors and changes to computer data files. Assist in the review of ...
Monro Muffler Brake - 18 months ago
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