Identifies and reports inventory discrepancies. ![]() Disburses paperwork through the appropriate channel to ensure proper records can be maintained.Creates shipper's bill of lading for materials being shipped.Prepares items to be shipped to customers and vendors.Stocks material(s) away in assigned location using the FIFO inventory system.Matches vendor packing list to FGS purchase order noting and reporting discrepancies.Reconcile actual product shipped against vendor's packing list, noting and reporting damage or discrepancies.Follow first in/first out process when loading material.Stock the warehouse with incoming material always adhering to bin locations, ensures accuracy of placement. ![]()
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