Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ’s Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, we’re committed to providing outstanding service and convenience to our members, helping them save on the products and services they need for their families and homes.
The Benefits of working at BJ’s
• BJ’s pays weekly
• Eligible for free BJ's Inner Circle and Supplemental membership(s)*
• Generous time off programs to support busy lifestyles*
o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Duty
• Benefit plans for your changing needs*
o Three medical plans**, Health Savings Account (HSA), two dental plans, vision plan, flexible spending
• 401(k) plan with company match (must be at least 18 years old)
*eligibility requirements vary by position
**medical plans vary by location
Rate of Pay
Pay starts at $19.75 with additional pay for relevant work experience.
Working Hours
Weekend shift: Saturday - Monday
The responsibility of the Recovery Coordinator II is to perform general warehouse activities. Additional responsibilities include but are not limited to: Verifying 100% quality control checks in receiving locations on high shrink and breakdown merchandise Verifying 100% quality control checks on outbound, laydown, storage and cigarette merchandise, with audits being conducted continuously in the picking locations Ensuring all club shipping lanes are audited and merchandise accounted for prior to manifesting club load Investigating all discrepancies, documenting and logging errors Documenting and photographing vendor non-compliance as it relates to BJ's Routing and Packaging Guide Researching and resolving overages, shortages, and damages on all inbound receipts timely Creating systemic VCB's (Vendor Charge Back) for merchandise to be returned to vendors, salvaged or destroyed Verifying that freight claims are faxed to Home Office Financial Control department in a timely manner Isolating and documenting all freight to be salvaged and coordinating with the salvage vendor for pickup and payment Resolving all discrepancies in the VCB processing locations
Requirements