Job Abstract

Responds to all customer inquiries and complaints concerning work-orders, shipments, inventory counts, etc. Maintain updated reports to ensure all loads are empty and closed. - Reports customer feedback to management. Assures proper invoicing of accounts by verifying computer-generated invoices. Schedule loads as required. - Acts as liaison between customer and warehouse for account administration, customer, and office for invoicing and credit changes. Resolve refused product, over, short and da... more details

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