Om tjänsten
Villkor
N/A
Identifies, investigates and corrects inventory discrepancies. Regularly inventories all departments. Reports directly to Warehouse Manager.
- Counts the actual merchandise on sale floor, on steels and in receiving. Removes layers of merchandise from pallets for accuracy.
- Reviews weekly reports of negative inventory counts and items in stock without sales, item markdowns. Researches and audits accrued merchandise payable, receiving documents, shipping documents, items sold by department number and item discount documentation.
- Counts cigarettes, jewellery, Major Sales department and tyres periodically. Keys counts into computer, researches variances, reports year-to- date cash variance to Warehouse Manager and home office.
- Creates computer count sheets and keys physical counts in computer.
- Counts cigarettes, jewellery, Major Sales department and tyres periodically. Keys counts into computer, researches variances, reports year-to- date cash variance to Warehouse Manager and home office.
- Reconciles and sends adjustments to home office for the physical counts vs. the stock status vs. the book inventory.
- Audits biannual warehouse inventory. Audits item signs for correct item, description, price and rebate information.
- Attends Shrink Committee meetings to discuss concerns and solutions for warehouse loss due to damage, theft or error.
- Provides prompt and courteous member service.
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