About The Position

This position is responsible for tracking and the disposition of on-hand inventory that is on hold, aging, obsolete, expiring or non-moving, ensuring that vendor credits are processed and reported to finance and various reporting responsibilities.

Requirements

  • High School Diploma or equivalent.
  • 1-year purchasing or inventory experience required.
  • Proficiency in Microsoft Word, Excel and Outlook.
  • Excellent organizational and follow up skills.

Nice To Haves

  • AS400 experience preferred.

Responsibilities

  • Dated List - Research each item in inventory systems. Work with buyers and operations to determine options to move dated products. Hold weekly meetings, update comments and distribute.
  • Vendor Returns - Complete VRE process in Sysco Uniform System (SUS). Communicate with finance, buyers, operations, vendors, and carriers to have goods moved from our warehouse.
  • On Hold Reports - Research through inventory systems to determine why the product is on hold. Distribute list to buyers and report comments to management.
  • Obsolete Inventory - Attend Weekly Shrink Meeting. Work with buyers, sales, and operations to move product.
  • Credits - Work with sales credits and brand audit credits. Communicate with vendors to get credits owed and report to finance.
  • Dumps and Donations - Manage and determine dumps and donations from the Dated List and On Hold Reports. Work with inventory control and charities through the direction of finance.
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