LOGISTICS/REPLENISHMENT ADMIN SUPPORT at Kroger Supply Chain in Blue Ash, Ohio

Job Description:

Support team of buyers for designated distribution centers (DCs) by solving delivery issues, performing administrative tasks, and preparing replenishment reports. Collaborate with buyers to solve problems with a flexible and proactive approach. Demonstrate the company s core values of respect, honesty, integrity, diversity, inclusion and safety.From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. As America's grocer, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit. With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all.

Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited.

Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family! Minimum
- Proficient with Microsoft Office
- Ability to communicate effectively
- Attention to detail and accuracy
- Ability to recognize and set priorities
- Flexibility to handle an ever-changing scope of assignments and projects
- Ability to work as part of a team in a fast-paced work environment and a willingness to help all members of the department

Desired
- Experience in Merchandising department
- Knowledge of Kroger mainframe applications
- Knowledge of Procurement systems- Review reports for late orders, aged inventory, expiration, and scratches; communicate with vendors as needed
- Process new items including assigning buyer codes, verifying codes for vendors and DCs
- Prepare key planning, buying, and inventory reports as required to support team
- Manage automated reporting for divisions and department
- Manage "return to vendor" authorizations
- Input list cost changes. Input notes into buying systems
- Investigate and resolve if possible delivery issues; escalate to buyer as needed
- Prepare cross-departmental priority PO list
- Must be able to perform the essential job functions of this position with or without reasonable accommodation