• Checks material against packing list and purchase order to ensure accuracy of
the product and quantity.
• Contacts vendors by phone or email regarding discrepancies
• Contacts Purchasing department by phone or email with questions regarding
orders or discrepancies.
• Label products and stock in proper location
• Enters material into the job pile per the job pile procedure.
• Sends packing lists/Bills of lading to Purchasing department.
• Coordinates with Material Handlers to set up location area for new job piles.
• Does inventory checks on Gas, welding supplies and stock inventory. Sends
order list to Purchasing department.
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