POS/Receiving PIC

Three Bears Alaska IncAnchorage, AK
$18 - $19Onsite

About The Position

The POS/Receiving PIC is responsible for maintaining accurate pricing throughout the store, communicating new item and deal information to corporate for pricing updates, and verifying all products received through the back door. This role also involves scheduling and supervising team members within the POS/Receiving/Auditing Department.

Requirements

  • Ability to print and replace pricing signage from batches or manual lists.
  • Ability to use electronic device to scan and verify pricing, taking corrective action when needed.
  • Ability to use computer and POS software to receive in products at the back door and produce receivers to verify pricing.
  • Ability to ensure invoices are received into POS software system and listed on the receiving log within 36 hours of receiving the product.
  • Ability to scan all invoices, receiving logs, and receivers to corporate Y-Drive before 10 am.
  • Ability to verify and sign Bill of Lading for freight received.
  • Ability to track purchases on receiving log and convey that information to the Store Manager or Assistant Store Manager.
  • Ability to use computer and POS software to input receiving, print price changes, print signs, and verify correct pricing.
  • Ability to compile pertinent information including description, case cost, case quantity, vendor, size, department and sub department for submittal to corporate pricing using vendor invoices.
  • Ability to assure that all price change batches are complete and accurate.
  • Ability to create a list of ending TPR’s for Store Manager to review for extension or removal.
  • Ability to ensure security of back room product and that only authorized personnel enter the back room.
  • Ability to create batches or lists at the direction of Corporate Office, Store Manager, or Assistant Store Manager for purposes of price maintenance or special projects.
  • Reliably commute or plan to relocate before starting work.

Nice To Haves

  • High School Diploma or GED
  • 2 years retail experience
  • Customer service skills
  • Math skills
  • Computer skills

Responsibilities

  • Prints and replaces pricing signage from batches or manual lists.
  • Uses electronic device to scan and verify pricing, taking corrective action when needed.
  • Uses computer and POS software to receive in products at the back door and produces receivers to verify pricing.
  • Ensures that invoices have been received into POS software system and listed on the receiving log within 36 hours of receiving the product.
  • Scans all invoices, receiving logs, and receivers to corporate Y-Drive before 10 am.
  • Verifies and signs Bill of Lading for freight received.
  • Tracks purchases on receiving log and conveys that information to the Store Manager or Assistant Store Manager.
  • Uses computer and POS software to input receiving, print price changes, print signs, and verify correct pricing.
  • Compiles pertinent information including description, case cost, case quantity, vendor, size, department and sub department for submittal to corporate pricing using vendor invoices.
  • Assures that all price change batches are complete and accurate.
  • Creates a list of ending TPR’s for Store Manager to review for extension or removal.
  • Ensures security of back room product and that only authorized personnel enter the back room.
  • Creates batches or lists at the direction of Corporate Office, Store Manager, or Assistant Store Manager for purposes of price maintenance or special projects.

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • Colonial Life Elective Benefits
  • 401(k)
  • Paid time off
  • Holiday Pay
  • Automatic raise of $1.00/hr every 1,040 hours worked
  • Auto raises will be provided based on straight-time hours worked until top of pay scale is reached
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