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Receiving Associate II - (US-NC-Mebane - 27302) Minimum Education: None Job Type: Full Time Email this job to yourself or to a friend | Job Match Test | Resume Guide Click Here to Apply Online Responsibilities: A daily receipt of purchase orders of raw materials supply items, return material authorizations and not for re-sale times.Works with transportation provider to facilitate the unloading of materials from trucks(s) and physically inspects shipments for damage and accuracy of piece count.Ensures products are properly status labeled and inspected as indicated on purchase order.Provides additional resource to Shipping department to pick and ship customer orders.Maintains accurate and traceable records and ensures compliance with safety and regulatory requirements.Handles hazardous waste as appropriate.Job Dimensions: Enters receipt of material into the Inventory Management system and balances received materials against the purchase order.Enters daily receipts into either the Receiving Log or Returned Materials Authorization information system.Ensures all products received get proper status labeling, lot or serial number, and inspection in accordance with standard operating procedures.Assists Value Stream(s) & Materials to identify inventory discrepancies and their root cause.Frequent use of forklift, shrink wrapping machine, pallet jacks, company vans, and operation of other mechanical equipment.When required, processes customer orders for Test Kits, Reagents, Instruments, and Service including verification of item number, lot number, quantity, and approved status.Requirements: Performs various clerical duties in order to complete assigned tasks (i.e. faxing, copying, typing, filing) and other duties to meet the departmental goals.Maintains a clean work area and follows all safety procedures.Follows Company and departmental procedures including ASR's that address the FDA and ISO regulations, OSHA requirements, EEO, and 49 CFR, Hazardous Materials Regulations.','!!Principal Accountabilities:Processes daily receipt of purchase orders of raw materials supply items, return material authorizations and not for re-sale times.Works with transportation provider to facilitate the unloading of materials from trucks(s) and physically inspects shipments for damage and accuracy of piece count.Ensures products are properly status labeled and inspected as indicated on purchase order.Provides additional resource to Shipping department to pick and ship customer orders.Maintains accurate and traceable records and ensures compliance with safety and regulatory requirements.Handles hazardous waste as appropriate.Job Dimensions: Enters receipt of material into the Inventory Management system and balances received materials against the purchase order.Enters daily receipts into either the Receiving Log or Returned Materials Authorization information system.Ensures all products received get proper status labeling, lot or serial number, and inspection in accordance with standard operating procedures.Assists Value Stream(s) & Materials to identify inventory discrepancies and their root cause.Frequent use of forklift, shrink wrapping machine, pallet jacks, company vans, and operation of other mechanical equipment.When required, processes customer orders for Test Kits, Reagents, Instruments, and Service including verification of item number, lot number, quantity, and approved status.
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