Return to Vendor Specialist

The Return to Vendor Specialist manages the return-to-vendor process for damaged, defective, incorrect, excess, and otherwise eligible merchandise. This position inspects products, determines appropriate disposition, obtains and tracks vendor return authorizations, prepares required documentation, coordinates product movement and shipment, monitors vendor credits and claims, and maintains accurate inventory and return records.

The role works closely with purchasing, sales, yard, warehouse, delivery, accounts payable, vendors, and management to resolve product issues, protect inventory accuracy, recover vendor credits, and support efficient store operations.