Rescreen Coordinator

Guess Inc

Louisville, KY

JOB DETAILS
SKILLS
Billing, Chargebacks, Documentation, File Maintenance, Inventory Management, Order Supplies, Organizational Skills, Purchase Orders, Quality Management, Record Keeping, Retail, Returns Processing, Sarbanes-Oxley Act (SOX), Secondary School, Systems Maintenance, User Documentation, Vendor/Supplier Evaluation, Wholesale Industry
LOCATION
Louisville, KY
POSTED
10 days ago

853682No5178232510.00.006/23/2026Rescreen Coordinator

POSITION TITLE: Rescreen Coordinator

POSITION PURPOSE:

Responsible for issuing vendor chargebacks and maintaining departmental reports

ESSENTIAL FUNCTIONS:

Issue vendor chargebacks for non-compliance according to Guess Vendor Compliance Manual Procedure. Maintain vendor system date in the Vendor Tracking System. Prepare and distribute month end chargeback reports. Process Return To Venders (RTVs) and sendouts. Issue credits for appropriate accounts for all merchandise returned from Retail, Factory, and Wholesale once return process has been completed (Includes credit memos for refusals). Maintain all vendor quality audit results to create monthly Vendor Summary report and Vendor Quality failure report. Responsible for all correspondence with vendors, internal departments regarding RTV transactions. Maintains all RTV records.

Print the Season Detail spec sheet for review for Flame-Retardant Material (FRM) standards and possible inaccuracies. Responsible for ordering initial trim supplies indicated by seasonal specs and changes. Maintain PO Photo files which are utilized to illustrate quality failures and support request for reversal of wholesale chargebacks. Conduct all research on wholesale chargebacks.

Audit submitted return receipts for correct information and documentation. Report to managment all procedural or informational errors. Schedule appointments for trucking line delivery and verify information on returns/refusals.

Maintains all departmental records and files. Submit schedule reports on weekly and monthly basis: refusal logs, chargeback reports, departmental turntime reports, return/sendout report, shortages/overage reports

Notify appropriate departments regarding Purchase Orders (PO''s) requiring Rescreen process and ensure proper documentation is submitted and maintained in files for Sarbane Oxley (SOX) auditing purpose.

Process sample orders. Ensure billing to appropriate account and maintenance of inventory processes. Aid in preparing daily assignments for quality audits as needed.

EDUCATION: High School

YEARS OF EXPERIENCE: 0-2 Years

38093BROtherDistribution - Louisville, KY

About the Company

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Guess Inc