Warehouse Inventory Control; OTCHS - 2nd shift

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As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose‑driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

$19.00 / hour base pay + $0.75 / hour shift differential for a total pay of $19.75 / hour

The inventory control clerk is responsible for resolving any issues with the distribution center inventory from order selection, replenishment, and receiving.

• Sort daily reports and distribute them to the appropriate Inventory personnel.
• Make necessary adjustments to the inventory by completing an Inventory Transaction form with the Inventory Control Supervisor’s approval and, when necessary, keypunch this data into the system to include keypunching markouts.
• Audit daily all of the previous day’s purchase orders; research any discrepancies and make the necessary adjustments with the Inventory Control Supervisor’s approval and report the discrepancies as errors.
• Check the Item Backup Report for credits; research the credits and take the necessary action to alleviate the credit, either by expediting the merchandise to the pick location or by making an approved adjustment to the inventory.
• Take other physical inventories as requested by Management, Buyers, Accounting, Merchandise Billing, or Production.
• Perform scanning functions when required, and make adjustments as requested by the appropriate personnel.
• Conduct Cycle Counts as required and communicate with Buyers, Buyer’s Administrative Assistants, Accounting Personnel, Merchandise Billing, CO‑OP, the Inventory Control Supervisor, and other Management members regarding any inventory discrepancies.
• During cycle counts and daily operations, review any merchandise with an expiration date, date code, or lot control number, and expedite the Return‑To‑Vendor (RTV) procedure by notifying the Buyer and Returns Processor, adjusting the inventory, and moving the merchandise to Returns.
• When required, operate turret trucks, fork trucks, order pickers, or any other mobile‑powered equipment in a safe, responsible manner as defined in the Operation training and Certification Program and through Management directives.
• Review the new items reports daily to identify items to be slotted.
• Review each day’s receipts and the new items staging area throughout the day for any new items to be assigned locations (slotted).
• Weigh and measure all new items received and verify these findings with the data on the New Items Transmittal.
• Allocate a home and pick location for each regular new item by attaching item tickets to the home location rack.
• Cut cartons, determine the proper stock prep code, and then fill the assigned location with the new item.
• Keypunch new or replanographed locations into WMS.
• Monitor merchandise velocity reports regularly to determine when changes or revamps are necessary.
• Remove discontinued merchandise from all of its Pick, Backup and Random locations and remove all item tickets. Notify Return Goods personnel or Supervisor when completed.
• Complete a Daily Activity Worksheet neatly and accurately and submit it to the I.C. Supervisor at the end of each workday.
• Maintain neat and accurate files of all slotting activity as a backup to the on‑line system.
• Perform other duties as required by Supervisor / Management.
• Overtime demands- seasonal and heavy promotional times require overtime regularly, up to and including weekends.

• Sort daily reports and distribute to appropriate inventory personnel.
• Review hi‑rise BOH report for discrepancies and adjust items.
• Escort outside vendor representatives to any and all merchandise for inspections.
• Prepare Slot Maintenance Request form for all inactive items.
• Perform audits of the breakdown of display merchandise from stores…