Communicate with Purchasing for Price Adjustments on PO’s that do not match monetary value in Warehouse operating systems (Red Rock).Resolve shipping/receiving problems (such as refused items, shorted items or credits given by vendors while on the dock), by communicating with purchasing and/or supervisory personnel.Assist with all month end and quarterly inventories of non-food and food & beverage.Ensure all Receiving Reports are completed daily in a timely manner.All purchasing orders must state the status of the delivery (i.e., open, received, partial) Maintain departmental shipping/receiving logs to ensure accurate tracking.Inspect food quality at receiving using best judgement and ensures all food & beverage deliveries received in conjunction with the order forms.Any deliveries without a purchase order must be investigated and mostly rejected at receiving. Verify appropriate receipt of all items delivered verifies quantities ordered, physical conditions, and specification of products before stored or delivered to a department.

Receiving in PO’s based on what the vendor delivers to Warehouse.Closing out Stock Requests as within Warehouse systems.Reporting all/ any incorrect information on Stock Requests and PO’s to Management within a timely manner.Organizing Stock Requests and ensuring item are log to fulfill requests by employees.Monitor and maintain inventory levels and records.Assist with maintaining a safe environment within the warehouse.The Warehouse Admin is also responsible for assisting with managing relationships with vendors and/or suppliers, and ensuring all products are handled safely without damage throughout the entire process from receiving to shipping. The Warehouse Admin is responsible for assisting with overseeing day-to-day warehouse operations.

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