Descripción del Trabajo
Under minimal supervision receive, verify, distribute and document materials and goods received from various product vendors.
Perform required data entry against all purchase orders and interface with the purchasing staff to resolve all purchase order and vendor related issues.
Deberes y responsabilidades principales
Accurately receive in and verify (count) vendor products and supplies from vendor transportation vehicles.
Pull related purchase order / receiving documentation and verify counts against materials received.
Generate required documentation and identification labels for controlled materials per purchase order and receiving procedures.
Perform accurate data entry against the purchase order of goods received ensuring the correctness of part numbers and issued lot numbers against new and returned materials (RTV’s and RMA’s).
Stage, store, and distribute received materials to the appropriate departments, locations, or parties.
Complete and maintain all related department logs and files and distribute required documents to the accounting department and supervisor.
Interface with the Purchasing, Accounting, and Quality Assurance departments to resolve purchase order, vendor, and documentation issues for controlled and non controlled materials.
Prepare various size shipments of materials or goods for outbound shipping and contact freight carrier for pick up.
Pull production work orders, prepare and stage materials, and complete related documentation for manufacturing operations.
Operate various warehouse lifting equipment and tools.
Maintain organization and cleanliness of work area.
Assist the department Supervisor or Lead in daily cycle counts of the stockroom inventory.
Áreas de competencia previstos
Requisitos de Educación / Experiencia
N / A