Return to Vendor Clerk

Checks damaged, deleted, and defective goods to Return-to-Vendor inventory in the computer. Obtains vendor return authorisation for items and ships them out. Follows proper safety and security procedures and standards.
Checks damaged and defective merchandise in by keying to Non-Saleable Inventory. Stocks on RTV area shelves. Observes items for leaks, jagged edges, handles carefully, stores appropriately, and follows safety procedures.


Researches item return disposition. Contacts buyers regarding vendor return negotiations. Notifies management regarding vendor or damage & destroy shrink issues.


Obtains return authorisation from vendor and creates shipping document on computer. Packages, weighs, ships items back to vendor for credit or destroys for credit according to vendor.


Keys salvage and salvage-for-credit merchandise with Inventory Auditor and staff-level Manager. Shrink wraps pallets of keyed merchandise.


Distributes, logs, collects, and keys destroyed merchandise sheets from membership, front end, produce, and RTV. Throws away trash merchandise while manager compares to destroyed merchandise sheet and signs off.


Documents and tracks out-for-repair items.


Cleans and organises area. Organises goods, secures lock up items, locks RTV when unattended and follows security procedures.


Assists with receiving and other areas of the department as needed.


Provides prompt and courteous vendor and member service.