- Control, update and document inventory activity including negative on hands, cycle counts and regular store adjustments.
- Research all count adjustments thoroughly using established standards before finalizing.
- Perform Cycle Counts using the established calendar and timeline.
- Research and work daily Negative On Hand report, maintaining an average below 15 items.
- Complete the Daily Returns Audit to physically account for all merchandise returned at Point of Sale.
- Scan the Outs weekly on your store’s scheduled day. Complete associated count adjustments within the established timeframe.
- Correctly check-in and receive True Value freight.
- Download, print and distribute weekly Price Change Labels.
- Run, update, review and act on system reports as assigned.
- Correctly check-in and receive merchandise, complying with established standards as assigned.
- Pull and prepare outgoing store transfers. Check-in and complete incoming store transfers as assigned.
- Properly process defectives and vendor returns / adjustments as assigned.
- Effectively respond and interact with back office and merchandise office as required.
- Participate in ordering and/or special order handling as assigned.
- Participate in E-Commerce activities.
- Attend regular and special meetings as requested.
And other duties, responsibilities and/or tasks as assigned.