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Check and verify all deliveries of merchandise with the invoice Match invoice with the Purchase Order for quantity and cost accuracy. Post PO received at POS PC. Print Received document, staple with PO to invoice, pass to Accountant. If no PO, create one by scanning items delivered. Notify Department managers of any not on-file POS items. Enter in POS inventory data for new items. Assist Food-Prep workers in the proper storage of refrigerated and frozen items.
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Maintain accurate vendor information, including corporate and local representative contacts. Maintain all vendor merchandise catalogs. Insure proper rotation of inventory Inspect all perishable items for out of date stock. Assist department managers with proper merchandising of items. Review stock counts to identify items at or below reorder levels see that the store shelves and racks are neat, clean, and orderly. Prepare inventory reports for monthly meetings.
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Insert auto-ordering data into each inventory item file (Mini-Max) Utilize POS suggested orders per Orders List Review inventory velocity reports Explore Receiving & Inv. Control as a future career by job site visit or inviting a guest speaker
Warehouse Manager Trucking & Logistics Manager Retail Inventory Efficiency Manager
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