Job Title: ReceiverLocation: PAQ, IncReports To: Grocery ManagerEmployee Type: Regular, Full-TimeExemption Type: Non-ExemptUpdated:05/08/24 Job Summary:The Receiver plays an integral role in store operations by verifying and processing grocery vendor deliveries in an accurate and efficient manner. In addition, the Receiver is responsible for maintaining backroom and receiving area conditions and practices to maximize store profitability. Essential Functions of the Position:Responsible for enforcing store operating hours for receiving according to company policy.Responsible for controlling the flow of vendor traffic through receiving.Receive all merchandise and process all credits according to company procedures.Check and verify all grocery receiving to ensure that items listed on vendor invoices are actually delivered and product accuracy and quality are in accordance with company standards.Addresses discrepancies and shortages on invoice documentation according to company procedures.Promptly communicates vendor integrity issues to store management.Performs accurate posting of all invoice documents to the receiving log and places all signed invoices in a designated secure area.Takes stock to applicable storage and/or work load areas.Maintains damaged and spoiled products in accordance with company policies and procedures.Able to perform duties as an experienced Grocery Clerk as needed.Comply with all company safety policies and adheres to all local, state and federal laws and regulations.Observes all company policies Perform all other duties and assignments as directed. Knowledge, Skills and Abilities:1 years of Grocery Clerk experience preferredFamiliarity with auditing accuracy of invoice documentationAbility to follow company protocols for receiving product to ensure product quality standards and accuracy of quantity Good verbal communication skillsAbility to follow all safety protocols including food safety and properly utilizing and maintaining necessary equipment.Able to calculate figures and amounts such as discounts, gross margins, markup percentages, ratios, shrinkage and apply to basic concepts of algebra.Ability to verify vendor invoice charges and counts, process credits and complete and submit required reports and records including inventory and receiving reports.Controls the flow of vendor traffic through receiving doors maintaining security of the receiving area including unauthorized presence of sales representatives, vendors or customers in the receiving area.Must be able to calculate figures and amounts such as discounts, gross margins, markup percentages, ratios and calculating shrinkage.Ability to work scheduled shifts as needed. Physical Requirements:Performing the duties of this job the employee is regularly required to sit, stand and use hands to scan and verify product.Ability to stand for long periods of time.Ability to lift up to 100lbs. moving pallets and product.Hand eye coordination and dexterity to properly utilize equipment to store product and stock refrigerated sections of department as well as displays. Work Conditions:Standard Work Hours: Typically, every day of the week including weekends and holidays, minimum with occasional overtime to meet project deadlines.Work environment includes refrigerated storage areas and relatively damp or humid conditions including wet or slippery floor surfaces.Noise levels in the department are typically moderate but can be extremely noisy if a need arises to check on refrigeration or enter the compressor/machine room. Dress Code: Professional and presentable, allowing for working in colder environment and utilizing safety toe shoes.