Salt Lake City, UT20 days ago
Is knowledgeable, proficient and consistently adheres to the receiving policies and procedures as: Reducing shrink, ROROC, using FM hand unit, ACORN/Price Look Up, informing vendors of ARS receiving policies and maintain signature log, backroom Sweep Sheet daily maintenance, maintains daily, weekly and monthly equipment logs, verifies item count, cost, and quality on all invoices, forklift and pallet jack certified, Continuous Improvement forms, AFS Exception Reporting, pallet tracking, ARS invoice and filing system, AFS reclaim policy and procedures and CTN invoice reports. Supervise vendor back stock, maintain reclaim area, recognize and report delivery person theft tracks, ensures acceptable quality and actual quantities of credits and goods received, receives AFS shipment and reports concerns on the ARS Continuous Improvement form.