Review Put away … Move items from Inbound Locations and place them on shelf to become active inventory.
Ensure FIFO is maintained in floor organization.
Manage Batch Creation for Outward Movement of Stock
Manage Picking Assignments … Set a criterion for pickers to ensure fast, accurate picking
In case of inventory is short with items … Dedicate team member to react to find the items for the customer order, Fix the existing stock for the upcoming orders.
Stock Movement … Prepare stock movement reports and monitor the movement.
Manage and Review Cycle Count
Review Transfer Orders Between Boutiqaats? warehouses and stock locations
Review Transfer Orders Reversal.
Review the Transfer of Damage Stock from Selling Location to Damage Locations.
Manage Purchase Returns with Vendors
Manage Expiry Checks and Validation
Manage Stock Locations and Prepare Capacity Reports.
Manage Free Bins, physically and systematically.
Manage Stock with FEFO (First Expiry First Out) and FIFO (First in First Out) wherever relevant.
Set criteria for aging stock and for fast moving items.
Ensure right stock is picked (Lot Mechanism)
Ensure placing the stock in a right placement
Ensure segregation of Damaged items (Open Box, Box Damage Only, Full Damage of Product and actively communicate with superiors.
Manage the returned shipments initial receiving process.
Report the initial RAWBs received to the supervisor for review and comparison with the logistics team data.
Ensure the implementation of the QC criteria and the put away guidelines set by the supervisor.
Review the QC-failed items and verify the QC reason.
Create the transfer shipment from QCFAIL bin to the sales return damage location after the supervisor?s review.
Review the tickets in OPEN status created by the Contact Center team and provide the supervisor with the RPC team?s comment (item not received, wrong item, duplicate ticket, etc.)
Ensure clearing the return unsellable bins (RPASS, RFAIL, REFURBSH, EXPIRE).
Communicate with the Contact Center team for manual ticket creation in the case of receiving an item with no ticket created.
Communicate with the ERP team for any system support/sync issues.
