Unloads incoming trucks and signs bills of lading.
Open shipments: confirm that product quality and quantity are per the purchase order; stage materials and parts; segregate any non-conforming or damaged items.
Complete daily receiving entries in computer system.
Responsible for receiving, stocking, and pulling orders according to the bill of materials and inputting data into SAP.
Mark materials with identifying information using appropriate method.
Sort and deliver product to the proper inventory location, department or personnel according to predetermined sequences such as type or product code.
Communicate and coordinate with Purchasing to resolve product concerns
Alert Warranty team of incoming returned material to obtain authorization and ensure proper processing.
Collaborates with Logistics to manage recyclable packaging program.