To ensure product being delivered by vendors is properly received, priced and accounted for.

1. Oversee the DSD vendor activities to assure proper and accurate receiving of product.

2. Maintain a daily DSD receiving and discrepancy log.

3. Update the system files as needed.

4. Ensure that a back-up receiving clerk is always trained and available.

5. Report any discrepancies or pricing problems immediately to a supervisor and to the Pricing Department at the Lowes Foods Corporate Office.

6. Maintain a neat and organized receiving area.

7. Handle all damaged merchandise according to Damage Reclaim procedures.

8. Follow all security and shrink procedures.

9. Perform as a stocker.

10. Perform as a cashier.

11. Perform all other duties as assigned by management.

#LI-KS1