Inventory Control Clerk (ICC) - Grand Coulee, WA

Albertsons Company • Grand Coulee, WA

359d • $17

About The Position

The position involves receiving deliveries of products from all DSD vendors and verifying the accuracy of invoices. The employee will operate the receiving system according to Company and Division policies while maintaining a good rapport with vendors. The role is crucial in ensuring customer service goals are met and involves various responsibilities related to inventory control, product handling, and maintaining a safe and organized work environment.

Requirements

• Ability to be friendly, courteous, tactful, and maintain composure in dealing with customers, co-workers, and vendors.
• Requires good interpersonal, organizational, and verbal and written communication skills.
• Ability to comprehend and follow written and oral instructions.
• Frequently reaches, lifts, stacks, and maneuvers objects of varying dimensions and weights up to approximately 80 lbs.
• Ability to push and pull fully loaded hand trucks, six-wheel carts, and pallet jacks.
• Ability to operate related equipment such as power lifts, balers, compactors, cutters, pricing guns, and computer equipment.
• Ability to stand up for long periods of time, walk and move rapidly, bend, stoop, twist, and turn frequently.
• Requires knowledge of basic mathematics and a good understanding of Company policies and procedures regarding receiving, ordering, stocking, merchandising, pricing, inventory control, and product warehousing/storage.
• Requires product knowledge including seasonality and perishability.
• Ability to work early mornings, weekends, and holidays.

Responsibilities

• Champions Company and Division customer service programs to meet or exceed Division customer service goals.
• Receives all deliveries and logs them into the computer.
• Breaks down loads from DSD suppliers and may transport products to storage, freezer, cooler, or sales area.
• Ensures cost, quality, and inventory controls through verifying orders against invoices.
• Reconciles vendor invoices to costs on the computer system and inputs differences by item.
• Balances all receiving and transmits information to the general office for payment.
• Maintains invoices and reports in the established filing system according to the record retention schedule.
• Reviews and accepts only proper and correct orders submitted by outside sales representatives.
• Daily reviews emails to check communication from the DSD Coordinator and retrieves vendor invoices.
• Prevents shrink, damage, and spoilage of product.
• Repairs and prices damaged product if saleable and discards or returns damaged product to the appropriate vendor.
• Responsible for the security, sanitation, and organization of the receiving, storage, and loading dock areas.
• Performs training duties and operates related equipment.
• May occasionally perform duties such as ordering, stocking, stacking, facing, pricing, marking, and rotating of dairy and frozen food items.
• Responsible for performing all job duties and responsibilities safely, accurately, and with honesty and integrity.
• Maintains good working relationships with vendors and delivering personnel.
• Complies with all Company policies including attendance, grooming standards, and dress codes.

Benefits

• Medical, dental, vision, disability, and life insurance.
• Sick pay (accrued based on hours worked).
• PTO/Vacation pay (accrued based on hours worked).
• Paid holidays (between 7-9 days annually).
• Bereavement pay.
• Retirement benefits (pension and/or 401k eligibility).

What This Job Offers

• Job Type: Full-time
• Industry: Food and Beverage Retailers
• Number of Employees: 5,001-10,000 employees