Research discrepancies daily with purchase orders against invoices from vendors (A/P matching), research negative on hand report, identify future sales against current inventory and working with management in generating orders accordingly (track selling trends and anticipate fluctuation in demand). Monitor inner-store transfers, and pair purchase orders with cost confirmation from vendor. Verify inbound freight’s POD against purchase order. Tag non-stock product with “unique ID” identifier and assign a location to place product. Receive product into system, consistent activity of filing paperwork. Work closely with corporate A/P department researching inventory and ledger discrepancies.
This company lacks a “team” attitude. From the individual employees to management, and all the way to the corporate office is concerned with how does the outcome effect “me” rather than the company as a whole.
The hardest part of job is seeing the potential for this location to become more profitable but the management team is short sided, (not getting the right people on the bus and in the proper seats).
The most enjoyable part of job is knowing what I do has an big impact on helping the company’s profitability.