Driver Check-In

Sysco•Jacksonville, FL

About The Position

This finance position is responsible for checking in drivers who have completed their routes by performing product counts and compiling and maintaining records of the quantity, type, and value of materials, equipment, and merchandise. The role also inspects returned products and documents information needed to process them efficiently. To perform the job successfully, an associate must be able to carry out each essential duty satisfactorily. The listed qualifications represent the knowledge, skills, and abilities required; reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This description indicates the general nature and level of the work and is not a comprehensive list of all duties or requirements.

Requirements

  • High school degree or equivalent.
  • One year of pallet jack and/or forklift experience.
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before groups of customers or associates.
  • Exemplary listening skills to facilitate effective two-way communication.
  • Ability to perform arithmetic using whole numbers, common fractions, and decimals, across units of measure.
  • Solid problem-solving skills.
  • Strong verbal and written communication skills.
  • Ability to read, write, and speak English.
  • Applicants must be currently authorized to work in the United States.

Responsibilities

  • Check in drivers after their routes by verifying returned products, customer-signed invoices, possible missed deliveries, and the return of pallets, totes, and other company property.
  • Identify missed collections and notify Credit Services.
  • Ensure food safety protocols were followed for returned products and coordinate with Food Safety personnel regarding issues.
  • Ensure delivery exceptions are noted on invoices and/or delivery exception reports.
  • Inspect returned products to determine whether they are appropriate for restocking or whether the customer warrants a credit.
  • Adjust invoice reason codes as needed for efficient processing; assign the appropriate damage code to damaged or inferior products and write the code on the damaged case.
  • Separate and stage products for return processing, and count returned items to verify quantities against return sheets and invoices.
  • List overages on the return sheet using the available stock/warehouse location report so products can be entered into the inventory system promptly.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service