Om tjänsten
Villkor
N/A
Checks damaged, deleted, and defective goods to Return-to-Vendor inventory in the computer. Obtains vendor return authorisation for items and ships them out. Follows proper safety and security procedures and standards.
- Checks damaged and defective merchandise in by keying to Non-Saleable Inventory. Stocks on RTV area shelves. Observes items for leaks, jagged edges, handles carefully, stores appropriately, and follows safety procedures.
- Researches item return disposition. Contacts buyers regarding vendor return negotiations. Notifies management regarding vendor or damage & destroy shrink issues.
- Obtains return authorisation from vendor and creates shipping document on computer. Packages, weighs, ships items back to vendor for credit or destroys for credit according to vendor.
- Keys salvage and salvage-for-credit merchandise with Inventory Auditor and staff-level Manager. Shrink wraps pallets of keyed merchandise.
- Distributes, logs, collects, and keys destroyed merchandise sheets from membership, front end, produce, and RTV. Throws away trash merchandise while manager compares to destroyed merchandise sheet and signs off.
- Documents and tracks out-for-repair items.
- Cleans and organises area. Organises goods, secures lock up items, locks RTV when unattended and follows security procedures.
- Assists with receiving and other areas of the department as needed.
- Provides prompt and courteous vendor and member service.
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