Aric Beene

Assist Senior Buyers, Managers, and other departmental personnel with a variety of clerical tasks.

Approve CII drug orders for all McKesson warehouses.
Create and manage Dock to Dock Purchase Orders in SAP for CVS/Vangard repackaging facility.

Process and manage overstock and damage returns for Supply Chain Management.

Approve all CII drug orders processed by upper level Buyers in the Supply Chain department.

Work with internal and external customers to resolve contract and chargeback issues pertaining to government pricing files.

Process and maintain TMOP audit files to insure accurate pricing.

Research and process chargebacks for TMOP customer.

Responsible for interfacing with customers, company sales and/or service representatives to handle a variety of pre-sales or post-sales service functions.

Determines the status of equipment returns, repairs, replacements, sales orders, delivery schedules, etc. May schedule field service repair calls.

Enter customer faxed/email purchase orders. Maintain record of returns, schedule changes, product enhancements or changes, product pricing and resolve return credit problems.