Driver Returns & Inventory Coordinator

SYSCO; Town of Clifton Park (NY); On-site; USD 35,000 - 45,000; Full time

Job summary

SYSCO is seeking a returns processing clerk in Clifton Park, NY. You will check-in drivers, verify returned products, and document quantities and values to ensure accurate inventory and credits.

The role requires attention to shipping documents, adherence to safety protocols, and collaboration with Credit Services and Food Safety teams. Responsibilities include inspecting returns, applying correct reason codes, and staging items for processing while ensuring counts align with invoices.

Qualifications

• High school degree or equivalent.
• 1 year of pallet jack and/or forklift experience.
• Ability to write routine reports and correspondence.
• Strong verbal and written communication skills.
• Must read, write and speak English.

Responsibilities

• Check-in drivers who completed routes by verifying returned products and signed invoices; account for pallets, totes and property.
• Identify missed collections and notify Credit Services.
• Ensure food safety protocols were followed on returns; coordinate with Food Safety personnel for issues.
• Assure all delivery exceptions are noted on the invoice and/or delivery exception report.
• Inspect returned products to determine restocking or credit eligibility.
• Decide and adjust the appropriate reason code on invoice; code damaged products with correct damage code.
• Separate and stage for return processing all products and count returned items to match return sheets and invoices.
• List overage on the return sheet to re-enter product into inventory as soon as possible.

Skills

Report writing

Communication skills

Listening skills

Math skills

English proficiency

Education

High school diploma or equivalent

Job description

SYSCO is seeking a returns processing clerk in Clifton Park, NY. You will check-in drivers, verify returned products, and document quantities and values to ensure accurate inventory and credits.

The role requires attention to shipping documents, adherence to safety protocols, and collaboration with Credit Services and Food Safety teams. Responsibilities include inspecting returns, applying correct reason codes, and staging items for processing while ensuring counts align with invoices.