Timothy Eldridge Email & Phone Number

Analyze and tailor inventory makeup for each store assignedBe first line of contact for stores regarding all inventory needsConduct annual product line reviewsProcess special additions to levels of inventory maintained at storesProcess other projects as needed and assigned

Maintain group of specific vendor accounts, be first line of contact to CoReceive and Process all Debit and Credit Memos from vendor groupMatch all Debit Memos to receipts from warehouses, or request Credit MemosResearch all discrepancies between vendors and warehousesMaintain accounts of vendor group participating in financing programCoordinate and.

Balance General Ledger AccountsCollect and analyze Financial Statements and Tax Returns of various customersPrepare requests for new loans and for loan renewals to be presented to credit committeeSecretary of Credit CommitteePrepare monthly Watch List report, along with supporting documents, for Board of Directors meetings