Job Abstract

Process carrier receipts performing both physical and visual inspection of product and documentation. Noting any carrier exceptions of damage or missing packages. Perform System receiving transactions noting all received materials match supplier manifest /packing list and D 365 open Purchase order. Communicate to CE Purchasing and supplier of any or all discrepancies. File documentation daily. Maintain warehouse in orderly fashion. Ensuring all stock is accurately stored same day received. All p... more details

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