Responsible for the reconciliation of purchase orders for i-Trade meat/produce items. Demonstrate the company’s core values of respect, honesty, integrity, diversity, inclusion and safety.

Minimum

• Strong planning, organization, problem solving and troubleshooting skills

• Professional in dealing with division personnel, customers/vendors and other departments

• Demonstrated sound business judgment and the ability to work successfully with all levels of associates, backgrounds, and perspectives

• Ability to maintain effectiveness when experiencing major changes in work tasks or the work environment; adjusting effectively to work within new work structures, processes, requirements, or cultures

• Manage one’s time and resources to ensure that work is completed efficiently

• Ability to maintain stable performance under pressure or opposition (such as time pressure or job ambiguity); handling stress in a manner that is acceptable to others and to the organization

• Proven ability to set high standards of performance for self; assume responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed

• Highly organized and proficient at multi-tasking

• Proven ability to work in a fast-paced, high change environment

• Proven ability to maintain confidentiality of files, conversations and documents

• Effective oral and written communication skills, including the ability to clearly express thoughts to others and exchange information

• Working knowledge of Microsoft Office Suite

Desired

• Account balancing experience

• Ledger balancing experience

• Monitor and reconcile purchase orders for i-Trade meat/produce items.

• Follow up with warehouses to correct weight and/or quantity discrepancies caused by receiving errors

• Follow up with vendors to research and correct shipping errors such as over and short quantities

• Work with warehouses to get shipper/carrier claims filed timely

• Work with GO Meat/Wesco Office buyers to solve cost and other buyer related issues on purchase orders

• Verify that the three way reconcile process is followed for each purchase order by the warehouse, vendor, and buying group

• Utilize Kroger warehouse accounting systems such as AS400, CICS Regions, etc. to verify receiving history for specific line items

• Must be able to perform the essential functions of this position with or without reasonable accommodation