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  • ID
    #52917000
  • Salary
    TBD
  • Source
    Pennsylvania
  • Date
    2024-11-19
  • Deadline
    2025-01-18

Purchasing

Create and modify purchase orders for Maintenance, QA, Shipping Dept.,

Create GRNs

Track shipping charges for our deliveries

Match invoices to receipts: copy and forward to MTL 2 – 3 times a week

Clerical support to maintenance manager

Customer Service:

Forward waybills to order desk each morning

Address issues and question discrepancies regarding dispatches: shipping notes; account numbers: missed c of a;

ship to addresses

Shipping & Receiving

Review dispatches and put out to warehouse.

o Print out required documents (MSDS; c of a: panels)

Confirm dispatches and create waybills – Truck load and fed ex /ups

Review open PO reports for raw materials

Receive raw materials and file GRNs

Clerical and administrative support to shipping manager

1st shift 9am to 5:30pm pay rate $17 to $18. If you are interested please call 717-751-6000 ask for Chad, Betsy, Brian or Chad

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