Receiving & Inventory Specialist (SAP)

JBS Foods

Live Oak (FL)

On-site

USD 42,000 - 66,000

Full time

4 days ago
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Job summary

Pilgrim's is seeking a procurement professional to support inventory control, vendor relations, and SAP-based processes in our Florida operations. The role requires strong attention to detail, solid math skills, and the ability to communicate clearly with internal teams.

You will handle input of inventory adjustments, reconcile invoices, and assist with goods receipt and receiving processes. Familiarity with Microsoft Office and a background in purchasing or procurement are preferred, with

Qualifications

  • Two to five years purchasing/procurement experience.
  • Minimum one year experience in procurement, inventory control, asset management, or incoming inspection and receiving.
  • Educational requirements include High School Diploma/GED; college degree preferred.

Responsibilities

  • Accurately and promptly input inventory adjustments to SAP for vendor received materials/parts and plant-to-plant transfers.
  • Compile received invoices and packing lists with daily Receipt Evaluation Report.
  • Reconcile vendor invoice discrepancies and work with accounting, Accounts Payable, and vendors to resolve any problems.
  • Work through Goods Received/Invoice Received problems to resolution.
  • Deliveries will require handling using any of the following: hand trucks, pallet jack, and fork lift.

Skills

Procurement experience
Communication skills
Math skills
Organizational skills
Microsoft Office
SAP experience
Powered Industrial Truck experience

Education

High School Diploma/GED; College Degree in business related preferred

Tools

Access

Job description

Pilgrim's is seeking a procurement professional to support inventory control, vendor relations, and SAP-based processes in our Florida operations. The role requires strong attention to detail, solid math skills, and the ability to communicate clearly with internal teams.

You will handle input of inventory adjustments, reconcile invoices, and assist with goods receipt and receiving processes. Familiarity with Microsoft Office and a background in purchasing or procurement are preferred, with

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