Receiver
- Complete and maintain an accurate Vendor Receiving Log.
- To check and verify all grocery receiving to ensure that all items listed on vendor invoices are delivered and meets company standard for quality, count, and pricing.
- To process product credits according to company policy.
- Properly check in all Redner’s deliveries.
- Properly handle damaged and spoiled products according to company policy and control the level of damaged goods in the store reclamation center.
- To properly process all in-store transfers.
- Responsible for controlling the flow of vendor traffic through the receiving doors.
- Knowledge of Redner’s Vendor Discrepancy Program and follow accordingly.
- Proper use of the Visitor Badge Program to maintain a high level of security.
- Assist in proper billing via Direct Store Delivery (DSD), to perform accurate postings of all vendor invoices to receiving log, and to place signed invoices in ASD mailbox.
- Maintain security of doors during the shift and to properly seal the doors at shift end.
- Maintain security standards by being alert and observant of both vendor actions and any unauthorized presence of customers or sales representatives in the receiving area.
- Abide by all company policies as stated in the Employee Handbook.
- Maintain a neat and organized area in the back room and loading dock area.
- Handle all other responsibilities assigned by Store Director in relation to the receiving area.
- Inspect fire exits to ensure they are not being blocked in any way.
- The ability to push or pull large skids of groceries off of the trailers.
- Strong organizational skills for proper filing and reviewing of vendor invoices.
- Must be able to stand upright for the majority of your scheduled work shift.
- Ability to lift up to fifty (50) pounds at least fifty percent (50%) of the time.
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