Melaleuca, Inc.
Kansas City, MO
Responsibilities:
Verifies the accuracy of material received with amount on purchase order
Completes receiving labels and affixes them to the received material.
Generates receiving documents and coordinates with the Purchasing departments on any discrepancies.
Assists Accounts Payable in researching discrepancies between receipt and A/P invoices.
Completes all foreign facilities receiving (i.e., Canada).
Pulls, issues, and completes jobs for material received from outside vendors. Also completes jobs for foreign facilities.
Fills out receiving change form and completes receiving changes for various departments (Accounting, Purchasing, etc.).
Completes “Debit Memo’s” and assists Purchasing in returning over shipments to vendor.
Maintains freight loss/damage claims reports. Assists Logistics and Purchasing departments in resolving issue with Freight Company.
Works closely with Accounts Payable, Purchasing and Quality...
|
Warehousing-Logistics
|