Account Management - Amazon Online Arbitrage

Location: Remote / Permanent WFH
Employment Type: Full-time, 8 hours/day, 5 days/week

*Compensation & Benefits
Pay: $4–$5/hour ($640–$800/month)
Terms: Weekly pay through Wise
Benefits: 13th-month pay, up to 10 paid holidays per year, and a flexible work schedule
Incentives: Potential performance-based commission structure

Repricing: Sets min/max thresholds, defends profit margins, and conducts manual audits on high-competition listings.

Inventory Maintenance: Performs daily sweeps to clear Stranded Inventory and fix Listing Issues(catalog errors, price suppressions, image mismatches).

Shipping & Receiving: Acts as the primary point of contact for Shipping & Receiving issues. Coordinates with suppliers and the prep center to resolve tracking discrepancies and receiving log errors.

Inventory Reconciliation: Conducts full monthly inventory ledger reconciliations (Units Shipped vs. Received vs. Sold) to locate capital leakage.

Account Health & Recovery: Daily audit of the account health dashboard. Coordinates with account health and reimbursement companies to resolve IP complaints, authenticity flags, and lost/damaged stock claims.

Return Monitoring: Perform a daily audit of "Returns Received" reports in Seller Central.

Reason Assessment: Categorize every return (e.g., "Defective," "Wrong Item Sent," "Customer Damaged," or "Item Not as Described").
If "Defective/Damaged": Evaluate if the issue is with the product quality or the prep center's packaging.
If "Item Not as Described/Wrong Item": Verify if the Sourcing VA incorrectly verified the UPC/Product packaging.
Corrective Action Loop: Immediately report high-frequency "Defective" items to the Purchasing Agent to blacklist the supplier/ASIN from future buying.

Monthly Reconciliation: You are required to perform a full monthly inventory ledger reconciliation by pulling the Inventory Ledger Summary Report from Seller Central.

Cross-Verification: Compare this report against your physical inventory arrival logs (from Prep Center) and sales data (Units Shipped vs. Units Sold vs. Damaged/Lost) to identify discrepancies.

Leakage Identification: Document any units that appear in Seller Central records as "missing" or "unaccounted for" and generate detailed documentation case files to initiate a capital recovery process with Gladys and Amazon support.

Quarterly Audit: Conduct a deep-dive macro audit every quarter, tracing long-term warehouse changes, historical shipment adjustments, and cargo logs to permanently block recurring inventory leaks.

Profitability Auditing: Cross-reference active inventory to ensure strict adherence to the 30% ROI and $4.00 net profit floor, and track reimbursements for lost FBA stock.

Aged Inventory Management: Identify "dead stock" (90+ days) or tanked ASINs and execute strategic removal orders to route unviable inventory for liquidation.

eBay Listing & Liquidation: Liquidate returns and aged inventory from Amazon on ebay. Create and manage listings, competitive pricing, and Multi-Channel Fulfillment (MCF) on our eBay storefront to maximize capital $ recovery.

*How to Apply
Requirement: Must be experienced and highly proficient in analyzing Keepa graphs.
Submission: Send your proof of past work and CV.
Subject Line: Please reply with the subject line: AmazonAM-YourName.

*Notes:
Please do NOT apply if you are not experienced with Keepa data.
The position requires 100% commitment, please do?? not apply if you are already working with another client.
Performance will be evaluated?? with sales data.
Your evaluation will be performed after a 30 day trial period and again?? after 90 days.