Company Name : Boutiqaat

Inventory Supervisor

bayt.com

Job Description

  • Manage Put away a Move items from Inbound Locations and place them on shelf to become active inventory.
  • Ensure FIFO is maintained in floor organization.
  • Manage Batch Creation
  • Manage Picking Assignments a Set a criterion for pickers to ensure fast, accurate picking
  • In case of inventory is short with items a Dedicate team member to react to find the items for the customer order, Fix the existing stock for the upcoming orders.
  • Stock Movement a Prepare stock movement reports and monitor the movement.
  • Manage Cycle Count
  • Manage Transfer Orders Between Boutiqaats’ warehouses and stock locations
  • Approve Transfer Orders Reversal
  • 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.
  • Validate and approve the transfer of stock from Selling Stock to Damage Stock.
  • Review the disposal of Damage stock
  • Set criteria for aging stock.
  • Set criteria 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 and other departments
  • Set, review, and manage the returns QC criteria for the returns processing center (RPC).
  • Set, review, and manage the returns put away guidelines that aligns with the inventory storage policies.
  • Manage the returned shipments’ handover with the logistics team (both local and international).
  • Communicate with the logistics team (local) for the damaged, mismatched, PNR, and the wrong shipments received.
  • Communicate with the logistics team (International) for the damaged, mismatched, and the wrong shipments received.
  • Review the return tickets created by Contact Center team.
  • Review the transfer process from QCFAIL bin to the sales return damage location.
  • Manage the sales return damage location.
  • Prepare the required documents and details for Finance during SRDMG location’s audit.
  • Handle the communication with the Contact Center team for the CIR orders pending for refund.
  • Review, approve, and submits all the transfers documents to the inventory manager.

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