Storeroom Lead Clerk

At Loews Hotels at Universal Orlando, our team members get to make a difference and have fun every day. Our world-class team brings to life the incredible, award-winning hotels located at Universal Orlando Resort.

Named one of Central Florida's Top Workplaces and one of America's Best-in-State Employers by Forbes, we are committed to our "power of we" culture.

Are you looking for a place where you can bring your authentic self to work every day andbe able to connect, engage and delight?

We offer excellent benefits and perks including one free meal per shift and free theme park access.

We have a dynamic culture that makes every day interesting, challenging, fulfilling and fun.

We embrace diversity at our core and offer the opportunity for all team members to reach their potential.

We invest in training and development opportunities for all team members.

We promote social responsibility by being a good neighbor in the community.

We care for you, just as we care for others.

About Universal Stella Nova Resort

Join the opening team at one of our destination's newest hotels, inspired by distant galaxies and new stars.

This position oversees the daily activities of the receiving and storeroom operations, ensuring adherence to established receiving, stock rotation, requisition and sanitation and security procedures. Additional responsibilities include preparing reports and taking inventories; and the storage of accounting data and ensuring strict adherence to all established storage procedures.

Job Specific

• Oversees receiving and storeroom activities to ensure adherence to accepted procedures, receipt of materials and supplies as specified on purchase order documents and security of all materials placed in storage
• Responsible for the smooth, efficient, cost effective operation of Storeroom / Receiving department
• Ensures adherence to all departmental and Loews Hotels guidelines, policies and procedures.
• Ensures accurate, timely completion of computerized reports to include Open Purchase Order, Unbilled Receiving, and monitor Doc Link WorkFlow. Reports and documents issues to LFSC Accounts Payable and LFSC Procurement
• Responsible for preparing month end reports for the Director of Finance
• Ensures accurate transmittal of Beverage receiving documentation to respective department at the Financial Service Center. Also responsible for preparing inter property transfers of bottled water to the properties.
• Notifies Procurement and manager at property of any receiving related discrepancies, to facilitate request for credit or replacement of damaged or discrepant goods
• Maintains organized purchase order and receiving documentation files.
• Ensure proper date tagging of all products, materials and supplies placed into storeroom.
• Oversees proper storage of materials and supplies received, and proper placement and rotation of stock to prevent loss due to deterioration of product quality while in storage
• Follows established requisition procedures for all materials and supplies leaving storeroom
• Indicates proper quantities on requisition for all items issued
• Monitors par levels for items in inventory, notifies property department managers when levels reach reorder point
• Ensures storeroom cleanliness
• Oversee monthly, quarterly, annual inventories
• Coordinates receipt, storage and delivery of packages delivered via common carrier
• Prepares shipping documents and coordinates with procurement for pick-up of materials shipped via common carrier
• Maintains tracking log for all common carrier shipments sent or received
• Organizes accounting data for storage
• Coordinates pick up of accounting information from properties, receives in mailroon and delivers to accounting
• Ensures efficiency of filing, boxing and moving
• Ensures proper and safe storage of data
• Coordinates with Accounting Generalist to maintain records of stored data and storage locations
• Monitors destroy dates for all data
• Receives and stores files as received from off site storage, as necessary
• Notifies appropriate department upon receipt of files, assists with delivery as required
• Maintains log for all activities
• Other duties as assigned

General

Qualifications