**JOB SUMMARY** This position is responsible for tracking and the disposition of on-hand inventory that is on hold, aging, obsolete, expiring or non-moving, ensuring that vendor credits are processed and reported to finance and various reporting responsibilities. **PRIMARY RESPONSIBILITIES** + Dated List – Research each item in inventory systems. Work with buyers and operations to determine options to move dated products. + Hold weekly meetings, update comments and distribute. + Vendor Returns – Complete VRE process in Sysco Uniform System (SUS). + Communicate with finance, buyers, operations, vendors, and carriers to have goods moved from our warehouse. + On Hold Reports – Research through inventory systems to determine why the product is on hold. Distribute list to buyers and report comments to management. + Obsolete Inventory – Attend Weekly Shrink Meeting. Work with buyers, sales, and operations to move product. + Credits – Work with sales credits and brand audit credits. + Communicate with vendors to get credits owed and report to finance. + Dumps and Donations – Manage and determine dumps and donations from the Dated List and On Hold Reports. + Work with inventory control and charities through the direction of finance. **QUALIFICATIONS** **Education** + High School Diploma or equivalent. **Experience** + 1-year purchasing or inventory experience required. **Skills** + Proficiency in Microsoft Word, Excel and Outlook. + Excellent organizational and follow up skills. + AS400 experience preferred. AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.