Ensuring accuracy in the receiving records of all inbound goods.
Duties and Responsibilities
Receiving all inbound goods into computer system
Verifying vendor packing slips against purchase orders for accuracy
Working with the purchasing departments to investigate and resolve discrepancies
Perform inventory adjustments required
Analyze and troubleshoot inventory cost problems
Cycle count processing
Other administrative duties as required
Competencies
Detail oriented
Strong organizational skills
Ability to work independently and as part of a team
A thorough understanding of inventory principals
Strong communication skills
Experience with lumber inventory management would be an asset.
Working Conditions
This is primarily an office based position.
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