Receiving Clerk, SAP & Dock Operations

DöhlerGroup; Cartersville (GA); On-site; USD 32,000 - 44,000; Full time

Job summary

DöhlerGroup in Cartersville, GA is seeking a Receiving Clerk to receive, inspect, and record shipments of raw materials or products. You will unload containers and verify contents against purchase orders and invoices.

You will collaborate with procurement to list expected deliveries, process all receipts within 60 minutes of offload, close out daily documentation including Ariba, and report any discrepancies.

Qualifications

• High School diploma or equivalent.
• 1+ years' experience in shipping/receiving, warehouse and/or transportation.
• 2+ years' experience with SAP.
• Proficient in Microsoft Office Suite.

Responsibilities

• Ensure that the goods delivered to the warehouse are in accordance with approved purchase orders, associae bill of lading, or invoice.
• Collaborate with procurement staff to list expected deliveries
• Accurately process all good receipts in a timely manner, within 60 minutes of offload
• Ensure all receipts are close out daily; including Ariba
• Communicate package deliveries to departments via email or Microsoft Teams
• Communicate any discrepancies with PO vs physcial quantities, any leaks, damaged items, or any reason for possible load rejection
• Work with business partners to resolve any recieving/good receipt errors or issues
• Complete, submit, and scan all documenation at minimum by end of business day
• Maintain daily inbound dock area cleanliness to include movement and storage of materials
• Work with warehouse team for flexing dock space day-today for Inbound/Outbound flow
• Maintain detailed record of all truck inspections and report all rejected trucks and rejected loads to sourcing

Skills

SAP

Microsoft Office

Shipping/Receiving

Education

High School Diploma

Job description

DöhlerGroup in Cartersville, GA is seeking a Receiving Clerk to receive, inspect, and record shipments of raw materials or products. You will unload containers and verify contents against purchase orders and invoices.

You will collaborate with procurement to list expected deliveries, process all receipts within 60 minutes of offload, close out daily documentation including Ariba, and report any discrepancies.