- Review and triage daily inventory discrepancies between 3PL warehouse partners and NetSuite.
- Work through automated reconciliation tasks received overnight and follow up on outstanding items.
- Coordinate with warehouse teams to obtain supporting documentation and resolve discrepancies.
- Create and update NetSuite records for clear-cut inventory reconciliation items.
- Identify discrepancies with potential financial impact and escalate them to the appropriate internal team.
- Complete daily fulfillment posting activities.
- Conduct a weekly purchase order (PO) alignment review.
- Track multiple open reconciliation items across facilities and ensure timely follow-up.