PRIMARY RESPONSIBILITIES
Responsible for providing overall intake, quality assessment and inventory documentation of granite, marble, and quartz jobs.
Inspect all inbound sinks for damages upon arrival. Open boxes, Document on suppliers paperwork and submit to purchasing agent for credit/Reorder.
Maintain organized records of all PO’s by vendor and date received.
Print all corresponding slab tags for new slabs, Apply tags and scan slabs into locations for MW
Separate all inbound supply room orders. Check for accuracy and coordinate with purchasing agent as to final inventory location. ie (bring to new building, store in supply room, send to Midlands, Beach or other locations.
Daily organization of warehouse
Conduct weekly cycle counts on top 10 volume sinks. Report any adjustments to Inventory Supervisor and Purchasing Agent
Conduct monthly supply room inventory counts. Report adjustments needed to Inventory Supervisor and Purchasing Agent.
Maintain all par levels of inventory and none inventory items in the supply room. Report all daily pull sheets to Purchasing Agent.
Process all pull lists from Shop Supervisor (2-3 times a week)
Pull and stage all bulk orders for spoke locations
Pull Daily Sinks / Brackets / Glues / for jobs installing the next day
Coordinate job pickups with install supervisor
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