Overview: Inspects product and reports vendor compliance against established criteria, typically sku, color, size, ticketing compliance, hanger seeding, qty vs. purchase order detail. Responsibilities Responsibilities: This position is responsible for, but not limited to, the following: Prints price tickets when necessary to fulfill customer requirements. Inspects and validates SKU against purchase order. Non-compliances are entered into computer system. Inspects and validates color against purchase order. Non-compliances are entered into computer system Inspects and validates size against purchase order. Non-compliances are entered into computer system. Inspects and validates tickets against purchase order. Non-compliances are entered into computer system. Inspects and validates quantity against purchase order. Non-compliances are entered into computer system. Inspects and validates that hangers are property seeded if purchase order requires it. Non-compliances are entered into computer system Key Results: Apply the APL Logistics Continuous Improvement (ACI) Model for operational efficiency to improve business process, increase proficiency and increase efficiency through waste elimination Apply the 5S Lean methodology to sustain a safe, clean and orderly facility. Position requires the incumbent’s performance to meet and occasionally exceed standards as set by the company for safety, quality, productivity and customer services.
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Career Level
Entry Level
Education Level
No Education Listed