RECEIVING CLERK SUMMARY
Verify, stock and data entry, for all receipts against purchase orders.
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Measures, counts, and matches material received to packing slip and purchase orders daily.
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Receives material in computer system.
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Labels all received material with an LGS bar code including date code, lot number and part number.
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Delivers all other packages to the addressees.
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Maintains files on purchase orders not received.
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Counts and checks the quality of incoming material condition.
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Assists Inventory and Material Handlers as needed.
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Forwards completed paperwork from materials received to the Purchasing Department.
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Notifies Purchasing of any materials not meeting required standards or quality.
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Shares responsibility for the organization of the warehouse.
SHIPPING CLERK SUMMARY
Ships all customers’ orders.
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Checks carton markings and all shipping documents.
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Route all customers’ orders that do not specify a carrier.
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Coordinates the delivery and pickup of all local Customers orders.
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Ships all customers’ orders via UPS, Fed X, Motor Freight or Airfreight.
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Completes all necessary shipping documents.