Expediting responsibilities include:
- Accurate and timely follow up for the receipt of items on all Standard Purchase Orders requiring Receipts
- Follow up procedures for the return of damaged items
- Over shipments
- Receipt of incorrect items
Expediting coordinates contact between buyers, end users, departments, suppliers, and Central Receiving to accomplish the receipt and delivery of all items on Standard Purchase Orders and timely payment to suppliers.
Not sure if you need to enter a Receipt? See AIS Help.