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Inventory Control​/Warehouse Lead

Job in Carol Stream, DuPage County, Illinois, 60158, USA
Listing for: FHLB Des Moines
Full Time position
Listed on 2026-06-04
Job specializations:
  • Warehouse
    Supply Chain / Intl. Trade, Distribution/ General Warehouse
Salary/Wage Range or Industry Benchmark: 22 - 26 USD Hourly USD 22.00 26.00 HOUR
Job Description & How to Apply Below
Inventory Control / Warehouse Lead page is loaded## Inventory Control / Warehouse Lead locations:
Guest Worldwide - Carol Stream - ILtime type:
Full time posted on:
Posted Todayjob requisition :
R249718
** Company:
** US2160 Sysco Guest Supply, LLC
** Sales Territory:
** None
* * Zip Code:
** 60188
* * Travel Percentage:
** 0
* * Compensation Range:**$22 - $26 / HRThe compensation range provided is in compliance with state specific laws.  Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.

You may be eligible to participate in the Company's Incentive Plan.
** BENEFITS INFORMATION:
** For information on Sysco’s Benefits, please visit  

Shift: 6am-2:30pm# Payrate: 22-26.00/HR  Based on experience# # MUST HAVE 2-3 YEARS EXPERIENCE IN THE FOLLOWING AREA:#
-Warehouse Lead#
-Shipping and Receiving#
-Inventory Control
** JOB SUMMARY
** The Inventory Control Specialist is responsible for supporting DC Operations from a systems perspective by maintaining item balance and transactional integrity between People Soft and High Jump. This position works as part of a team to support DC Operations by understanding the interactions of the Company’s computer systems as related to the physical activities of the business. Position involves reconciling item balances on a daily basis along with transactional analysis, various levels of transaction processing, shipment discrepancy investigation and resolution.
** RESPONSIBILITIES
* ** Reconcile People Soft and High Jump balances on a daily basis by utilizing various reports (i.e., Inventory Reconciliation Report). Investigate and resolve BCT Errors by analyzing transaction flow in both systems, understanding the impact on the item balances and timing issues and transaction process. This function is intertwined with several audit functions between PS/HJ on a daily basis
* Support the On-Line Database by understanding each request for a return of merchandise or report of a shipment discrepancy
* Analyze requests, determine resolution requirements and processing accordingly
* Investigate, analyze and resolve various requests involving transaction discrepancies as reported and/or requested by DC Operations, Customer Service, Purchasing, Accounts Payable, etc
* Analyze Proof of Delivery and determine whether a freight claim can be filed against the Carrier based on its legal requirements. File freight claims through 3rd party software packages where applicable
* Warehouse Supply Management – monitor usage, process transactions to consume usage of inventory supply items and transfer to replenish DC inventory, if necessary
* Process various transactions on a daily basis to support the basic business functions including priority sales orders and sample requests
* Electronic filing of required company records including scanning, checking, naming, archiving documents
** QUALIFICATIONS
* *** Education
* * Bachelor’s Degree preferred.
** Experience
* * 1-2 yrs. experience working in an Office or Distribution Center (DC), including working knowledge of DC activities including receiving, shipping, cycle counting and all activities relating to inventory.
** Skills
* ** Excellent communication (verbal and written), interpersonal and professional interactive skills are necessary to perform at a high degree of proficiency. Ability to effectively present information and respond to questions from vendors, distributors, management and inter-department staff. Capable of working with internal staff from other departments in a proactive and constructive manner.
* Ability to read, analyze and interpret a variety of instructions, communications, and reports provided in written, verbal, transactional or Excel spreadsheet format.
* Ability to plan, prioritize and execute multiple tasks/deadlines autonomously and shift priorities as necessary. Uses time effectively and able to work independently.
* Customer Service – Respond promptly to requests for service and assistance as needed. Follow up as needed.
* Detail Oriented – Attention to details and accuracy.
* Problem Solving - Identifies and resolves problems in a timely manner. Gathers and analyzes…
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