Materials Receiving Specialist — ERP & Inventory

Quanta Services, Inc.

Arbutus (MD)

On-site

USD 42,000 - 54,000

Full time

5 days ago
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Benefits offered by this job

Health coverage
Telehealth
EAP
401(k)
Paid time off
Parental leave
Education reimbursement

Job summary

Quanta Infrastructure Solutions Group, part of Quanta Services, is seeking a Material Receiving Clerk to verify, receive, and document incoming project materials in an office-based role. You will work between field receipts and orders, maintaining O.R.R.I.O.N.

records and ensuring data accuracy. You'll use ERP systems (JDE, Clear Spider, Procore), review paperwork, resolve discrepancies with suppliers, track purchase orders, and support reporting.

Qualifications

  • High school diploma or equivalent; associate degree or coursework in supply chain, logistics, or business preferred.
  • Two or more years of experience in receiving, purchasing, accounts payable, warehouse administration, or construction materials support.
  • Working knowledge of purchase orders, packing slips, invoices, and three-way matching.
  • Experience with an ERP or project system (JDE, Clear Spider, or Procore) preferred.

Responsibilities

  • Receiving and verification of material deliveries.
  • Review material receipt inspections and cross-reference with POs, packing slips, and invoices.
  • Enter receipts in ERP software accurately and timely.
  • Discrepancy resolution with suppliers, carriers, and purchasing teams.

Skills

Data entry
Attention to detail
Communication
Prioritization

Education

High school diploma
Associate degree

Tools

JDE
Clear Spider
Procore

Job description

Quanta Infrastructure Solutions Group, part of Quanta Services, is seeking a Material Receiving Clerk to verify, receive, and document incoming project materials in an office-based role. You will work between field receipts and orders, maintaining O.R.R.I.O.N.

records and ensuring data accuracy. You'll use ERP systems (JDE, Clear Spider, Procore), review paperwork, resolve discrepancies with suppliers, track purchase orders, and support reporting.

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