L to R - Peter Johnson and Brian MacDonald

Peter Johnson

• Scheduled inventory reviews with stock orders placed accordingly
• Coordinate special order items with stock orders
• Place no charge purchase orders to recoup promotion and labor costs
• Expedite problem items - allocate items as received
• Determine shipping information and communicate to sales
• Identify and disposition slow/non moving items
• Implementation of list/cost changes in JDE
• Maintain JDE price matrix
• JDE item master and branch maintenance
• Vendor invoice discrepancies
• Custom “unit sales” reports
• Bi-weekly Inventory analysis report
• Publish vendor rating report monthly
• Weekly Taco “hot lists”
• Publish fill rate information daily

Brian MacDonald

• Scheduled inventory reviews with stock orders placed accordingly
• Coordinate special order items with stock orders
• Place no charge purchase orders to recoup promotion and labor costs
• Expedite problem items - allocate items as received
• Determine shipping information and communicate to sales
• Administrate SEP program
• Handle Skidmore stock orders
• Maintain “Stock Inquiry” page on the intranet
• Receiving discrepancies
• Reconcile open purchase orders with vendor printouts
• Weekly Enerzone and Super Stor inventory status reports

300 Pond Street • Randolph, MA 02368
(781) 986-2000 • Fax: (781) 986-2028
info@emersonswan.com