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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.
Job Responsibility:
Tracking and disposition of on-hand inventory that is on hold, aging, obsolete, expiring or non-moving
Ensuring vendor credits are processed and reported to finance
Research items in inventory systems
Work with buyers and operations to determine options to move dated products
Hold weekly meetings, update comments and distribute
Complete VRE process in Sysco Uniform System (SUS)
Communicate with finance, buyers, operations, vendors, and carriers to have goods moved from warehouse
Research through inventory systems to determine why product is on hold
Distribute list to buyers and report comments to management
Attend Weekly Shrink Meeting
Work with buyers, sales, and operations to move product
Work with sales credits and brand audit credits
Communicate with vendors to get credits owed and report to finance
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
Requirements:
High School Diploma or equivalent
1-year purchasing or inventory experience required