- Resolved vendor errors with receiving policies to eliminate excessive inventory.
- Tracked product for DSD vendors to verify invoices.
- Ensured proper storage of goods, maintaining a clean and well-organized warehouse environment.
- Participated in ongoing training opportunities to stay current on industry best practices related to receiving processes and procedures.
Recieving,allocating,and closing vendo
- Contributed to a positive work atmosphere through open communication channels with coworkers and fostering a supportive environment that encouraged teamwork.
- Maintained strong vendor relationships through professional communication and timely resolution of issues.
- Processed reclaims and returns to vendors and warehouse for credit.
- Entered DSD invoices into inventory system for prompt record keeping.
- Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
- Received incoming shipments, compared contents against associated records and transmitted to proper department.
- Communicated with vendors and suppliers to verify timely delivery of goods.
- Processed invoices and order forms for goods received and shipped for proof of transactions.
- Used pallet jacks and dollies to load and unloaded goods from trucks and containers.
- Processed required paperwork to expedite handling of shipped and received goods.
- Packed, secured, labeled and applied postage to materials to prepare items for shipment.
- Worked effectively with shippers to resolve shipment issues, damaged materials and shortages.
- Rejected damaged items, recorded shortages and corresponded with shippers to rectify issues.
- Compared shipping orders and invoices against contents received to verify accuracy.
- Inspected incoming and outgoing shipments to identify discrepancies with records.
- Moved shipment materials to and from designated areas using lift and hand trucks.
- Verified accuracy of DSD plan-o-grams and implemented weekly store merchandising notes.