Position Report to: Purchasing Supervisor
Principal Job Functions:
- Physically receives deliveries of orders issued in our database systems. Additional electronic receiving is done for Purchase Orders processed in the database.
- Receive and process invoices through data entry while ensuring the invoice is complete and totals are accurate.
- Create all of the relevant Labels for stocked parts and apply them to the received parts.
- Manage/file/record/stamp the hard copies and process the electronic documents related to these Purchase Orders. Hard copies are delivered daily to Accounts Payable (Myatt).
- Retrieves invoices electronically to assemble the final Purchase Order packet and document the transactions in the database.
- Communicates with recipients on merchandise received (Myatt). Coordinate with end users for Return Merchandise Authorizations, Core Returns, and any other type of shipments.
- Keeps the receiving docks well organized, clean, and safe while making sure necessary labels, equipment, materials, and supplies are always available (Myatt).
- Daily cycle counts and generate reports (Daily, Weekly, Monthly).
- Change and develop reports in Crystal Reports
- Assist in quarterly physical inventories
- Prepare and maintain files of shipments sent and received
- Verify packing slip against the purchase order
- Verifies receipt of items by comparing items received to items ordered, resolves shipments errors with suppliers
- Monitor and track packages and keep records of shipped items
- Maintain records of damaged goods that have been received
- Communicate directly to recipients about merchandise received within the organization in a timely manner.
- Prepare calculations for rates based on weight and shipping zones
- Maintain and monitor Return Merchandise Authorization (RMA) with vendors
- Lift and move heavy items/packages as required
- Use a computer as needed for email, internet information, and Microsoft Office documents to create entries and maintain an electronic log of incoming and outgoing packages
- Maintain a busy loading dock in good order, including all necessary labels, equipment, materials, and supplies
- Strong organizational skills
Physical Requirements with or without reasonable accommodations:
- Physical activity includes but not limited to, sitting, standing, lifting, reaching, walking, writing, carrying, grasping, holding, clarity or vision, speaking, and listening.
- Must be able to operate office equipment, including but not limited to telephone system, computer system, printer, copy machine, adding machine, and camera equipment.
Other Requirements:
- Ability to work assigned schedule and work overtime as needed
- Respond to emergencies (such as reporting to work early/staying late due to bad weather)
- Maintains effective working relationships with all levels of employees
- Maintain confidentiality
- Understand and carry out detailed written or verbal instructions
- Perform arithmetic calculations
- Receives, count products, and accurately reports figures
- Have good problem-solving skills
- Speak clearly and distinctly
- Work with little supervision
- Perform repetitive work
- Practice good customer services skills
- Meet required deadlines
- Must adhere to all safety rules
- Ability to make oral presentations
- Ability to compose a written document
- Have a valid TN driver’s license
Recommended Preparation for Employment:
High School Diploma or GED with some continuing education in a related field.
Experience in a shipping/receiving environment with experience managing inventory, deliveries, and dealing with vendors, preferable in a transit or similar operating environment. A viable combination of education, training, and experience may be considered.
Must be proficient with all Microsoft Office applications.