Warehouse/Shipping & Receiving Clerk
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- Identification of materials and the correlation of materials to open Purchase Orders. Performance of material counts and the proper data entry relative to the proper Purchase Order.
- Follow all established procedures relative to the flow of materials and paperwork in a timely fashion. Try to clear the area daily.
- Process all emails pertaining to daily receipts & apply Hot Stickers if required. If needed process all team purchase orders.
- Hand count & Process all R.M.A’s. & Consigned materials to procedures.
- Notify Purchasing Department of any discrepancies with incoming orders.
- Distribute all packages received to the proper personnel or departments.
- When receiving is completed report to the Stockroom and pull kits.
- Clear the area daily & Keep area clean of all trash & pallets.