Job Description
Job Description
1st Shift Monday-Friday 7:00am-3:30pm
Essential Duties & Responsibilities:
- Receives material coming into the building by vendors and customers accurately and promptly.
- Verifies the quantity and description of materials received by checking merchandise against the packing list and SAP.
- Performs SAP receipt transaction and affixes proper material label to item and prints. Good Receipt and sends material to inspection if required.
- Coordinates with the supply chain analysts; purchase order quantity adjustments and other issues.
- Delivers non-inventory packages to corresponding parties or departments.
- To accurately place materials on shelves, in racks or other designated storage areas in an orderly manner.
- Verify materials picked per customer order for accuracy and scan serial numbers (if applicable)
- Pack customer order product per Shipping guidelines.
- Use SAP to complete shipping process; may include entering transportation/bill-of-lading information and perform Post Goods-Issue.
- May participate in cycle counting
- On-time shipping performance to meet customer demands.
- Process customer shipments and documentation error-free.
- Prompt and accurate receipt of incoming goods.
- Finish Goods inventory
- Raw inventory cycle count
Requirements:
- SAP software preferred
- Basic computer knowledge (Excel/Microsoft Word)
- Quality Control
- Data Entry
- Good communication skills
- Ability to maintain accurate records (orders received and orders entered)
- Receiving Experience