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The position involves learning the procedures for researching warehouse outs and performing necessary corrective actions daily. The role requires assisting in the review and coordination of daily inventory adjustments with the Inventory Control Coordinator, performing daily and weekly inventory counts as directed by the supervisor, and assisting the Accounting department with billing errors caused by inventory variances. The employee will physically relocate merchandise as necessary to correct inventory problems and interface with the Procurement Team daily regarding any inventory issues. Additionally, the employee will review and take corrective action for aged inventory appearing on the code date report, process item code transfers and slot moves, perform cycle counts and aisle mapping, and keep accurate records in accordance with SOX Compliance. The role also involves troubleshooting product distribution issues, processing store returns, processing recalls, and auditing inbound and outbound orders as requested.